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/21 | Direct Receipts | 11,595 | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,250 | 04/01/2022 | OWN/2021-22/C/16 | 11,595 | ||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,368 | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 10,975 | 11/01/2022 | OWN/2021-22/C/17 | 15,000 | ||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,916 | 18/01/2022 | OWN/2021-22/P/83 | Expenditures | 300 | 12/01/2022 | XVFC/2021-22/C/1 | 1,174,264 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 300 | 12/01/2022 | XVFC/2021-22/C/2 | 864,362 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/88 | Expenditures | 9,000 | 18/01/2022 | OWN/2021-22/C/18 | 7,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:25 PM. |