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.) |
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,800 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,950 | 10/01/2022 | OWN/2021-22/C/12 | 15,100 | ||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,053 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,120 | 18/01/2022 | XVFC/2021-22/C/1 | 220,560.97 | ||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 36,613 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,819 | 18/01/2022 | XVFC/2021-22/C/2 | 54,603 | ||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 93,600 | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 8,770 | 31/01/2022 | OWN/2021-22/C/13 | 300 | ||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 340 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:00 AM. |