Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 166,263 | 07/02/2022 | OWN/2021-22/P/8 | Expenditures | 17.7 | 10/02/2022 | XVFC/2021-22/C/1 | 364,248.3 | ||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,249 | 09/02/2022 | OWN/2021-22/P/9 | Expenditures | 17,080 | 10/02/2022 | XVFC/2021-22/C/2 | 688,252 | ||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,646 | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 32,497 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 159,612 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:48 AM. |