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.) |
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,745 | 17/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | 03/01/2022 | OWN/2021-22/C/20 | 4,230 | ||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 485 | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,020 | 03/01/2022 | OWN/2021-22/C/33 | 2,622 | ||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,622 | 21/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,310 | 04/01/2022 | XVFC/2021-22/C/1 | 151,727 | ||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,039 | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 690 | 04/01/2022 | XVFC/2021-22/C/2 | 195,398 | ||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 440 | Expenditures | 18/01/2022 | OWN/2021-22/C/21 | 2,479 | |||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,083 | Expenditures | 18/01/2022 | OWN/2021-22/C/34 | 4,083 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:47 AM. |