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.) |
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 22/01/2022 | OWN/2021-22/P/34 | Expenditures | 750 | 22/01/2022 | XVFC/2021-22/C/1 | 1,604,016 | ||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,470 | 22/01/2022 | XVFC/2021-22/P/1 | Expenditures | 90,969 | 22/01/2022 | XVFC/2021-22/C/2 | 817,512 | ||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 464,916 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 91,003 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,055,723 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:57 AM. |