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.) |
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,156 | 03/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,054.95 | 28/01/2022 | XVFC/2021-22/C/1 | 798,275.93 | ||||
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 122 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,700 | 28/01/2022 | XVFC/2021-22/C/2 | 224,573.82 | ||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 48 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,461 | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,700 | |||||||
17/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,140 | 27/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,324 | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,500 | |||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,560 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 12,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:19 AM. |