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.) |
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 22,142 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 568 | 11/01/2022 | OWN/2021-22/C/14 | 8,500 | ||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,020 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 21,666 | 11/01/2022 | OWN/2021-22/C/15 | 21,960 | ||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,660 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 100,100 | 31/01/2022 | OWN/2021-22/C/16 | 31,690 | ||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 32,111 | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 27,300 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 49,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:28 AM. |