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.) |
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,725 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,240 | 05/01/2022 | XVFC/2021-22/C/3 | 187,017 | ||||
27/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,214 | 18/01/2022 | OWN/2021-22/P/25 | Expenditures | 33,430 | 05/01/2022 | XVFC/2021-22/C/4 | 441,428 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 20,800 | 05/01/2022 | XVFC/2021-22/C/5 | 586,358 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 690 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 89,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:30:07 AM. |