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.) |
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,396 | 05/01/2022 | OWN/2021-22/P/91 | Expenditures | 5,290 | 01/01/2022 | XVFC/2021-22/C/1 | 1,285,131.59 | ||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,617 | 05/01/2022 | OWN/2021-22/P/92 | Expenditures | 8,900 | 01/01/2022 | XVFC/2021-22/C/2 | 1,370,546 | ||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 135 | 05/01/2022 | OWN/2021-22/P/93 | Expenditures | 850 | 19/01/2022 | OWN/2021-22/C/14 | 6,396 | ||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,145 | 05/01/2022 | OWN/2021-22/P/94 | Expenditures | 9,359 | 24/01/2022 | OWN/2021-22/C/15 | 14,752 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/95 | Expenditures | 932 | 25/01/2022 | OWN/2021-22/C/16 | 10,145 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/98 | Expenditures | 920 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:59 PM. |