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.) |
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,388 | 03/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,600 | 28/01/2022 | XVFC/2021-22/C/1 | 231,796 | ||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,551 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,600 | 28/01/2022 | XVFC/2021-22/C/2 | 290,976 | ||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 214,638 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 250 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/63 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 133,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:08 PM. |