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/33 | Direct Receipts | 12,246 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 9,184 | 01/01/2022 | XVFC/2021-22/C/1 | 420,800.28 | ||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 380 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,726 | 01/01/2022 | XVFC/2021-22/C/2 | 517,821 | ||||
08/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,600 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,720 | 07/01/2022 | OWN/2021-22/C/19 | 12,246 | ||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,596 | 17/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | 07/01/2022 | OWN/2021-22/C/20 | 380 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,480 | 31/01/2022 | OWN/2021-22/C/21 | 8,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:49 PM. |