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/42 | Direct Receipts | 14,523 | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 13,675 | 07/01/2022 | XVFC/2021-22/C/1 | 495,673.13 | ||||
04/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 475 | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,333 | 07/01/2022 | XVFC/2021-22/C/2 | 460,460 | ||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/51 | Expenditures | 10,333 | |||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,561 | 28/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 875 | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,700 | |||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 475 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,900 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 36,648 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:40 AM. |