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.) |
21/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 415 | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,670 | 31/01/2022 | XVFC/2021-22/C/1 | 484,078.14 | ||||
21/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,248 | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | 31/01/2022 | XVFC/2021-22/C/2 | 556,173.34 | ||||
21/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 56 | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,194 | |||||||
21/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,261 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,089 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:51 AM. |