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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,100 | 21/01/2022 | OWN/2021-22/P/50 | Expenditures | 14,060 | 11/01/2022 | XVFC/2021-22/C/1 | 456,838.2 | ||||
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 412 | 21/01/2022 | OWN/2021-22/P/51 | Expenditures | 40,000 | 11/01/2022 | XVFC/2021-22/C/2 | 829,720 | ||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 267 | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 20,000 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,345 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:50 AM. |