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/50 | Direct Receipts | 1,118 | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 11,900 | 27/01/2022 | XVFC/2021-22/C/1 | 828,847.69 | ||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,814 | 30/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | 27/01/2022 | XVFC/2021-22/C/2 | 920,170.42 | ||||
05/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 940 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,364 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 270 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 744 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,544 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:32 PM. |