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/58 | Direct Receipts | 4,019 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | 27/01/2022 | XVFC/2021-22/C/1 | 1,013,593.73 | ||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,050 | 31/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | 27/01/2022 | XVFC/2021-22/C/2 | 725,707.88 | ||||
10/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,582 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 160 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 757 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,720 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:30 PM. |