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.) |
07/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,750 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 40,000 | 07/01/2022 | OWN/2021-22/C/13 | 2,900 | ||||
07/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 110 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,110 | 13/01/2022 | XVFC/2021-22/C/1 | 390,883.92 | ||||
07/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 110 | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,225 | 13/01/2022 | XVFC/2021-22/C/2 | 229,485 | ||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,966 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,200 | |||||||
27/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 90 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 97,688 | |||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 90 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:05 AM. |