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.) |
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,280 | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | 29/01/2022 | XVFC/2021-22/C/1 | 399,420.87 | ||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,280 | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | 29/01/2022 | XVFC/2021-22/C/2 | 548,991.39 | ||||
19/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,470 | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 12 | |||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,351 | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 12 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,659 | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 12 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:22 AM. |