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.) |
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 678 | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,941 | 13/01/2022 | OWN/2021-22/C/20 | 8,877 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,623 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,675 | 21/01/2022 | OWN/2021-22/C/21 | 16,695 | ||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,254 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | 31/01/2022 | XVFC/2021-22/C/1 | 422,373.16 | ||||
17/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,141 | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 913 | 31/01/2022 | XVFC/2021-22/C/2 | 602,368 | ||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,554 | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,240 | |||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,437 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,860 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:53 PM. |