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.) |
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 422 | 15/01/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | 05/01/2022 | XVFC/2021-22/C/1 | 2,439,482.77 | ||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/36 | Expenditures | 15,000 | 05/01/2022 | XVFC/2021-22/C/2 | 1,911,658.89 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/37 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:55 AM. |