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.) |
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,434 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 11,250 | 04/02/2022 | OWN/2021-22/C/9 | 10,434 | ||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 123.67 | 12/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,340 | 11/02/2022 | XVFC/2021-22/C/1 | 272,345.99 | ||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,192 | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 287,300 | 11/02/2022 | XVFC/2021-22/C/2 | 435,708 | ||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,800 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 9,192 | 22/02/2022 | OWN/2021-22/C/10 | 20,800 | ||||
Direct Receipts | Expenditures | 22/02/2022 | OWN/2021-22/C/11 | 4,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:02 AM. |