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.) |
02/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,120 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 20,213 | 01/01/2022 | XVFC/2021-22/C/1 | 615,628.03 | ||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 670 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,600 | 01/01/2022 | XVFC/2021-22/C/2 | 1,859,292.11 | ||||
11/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 800 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 261,683 | |||||||
16/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 540 | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 59 | |||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,435 | |||||||
23/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 620 | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,800 | |||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,969 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:34 AM. |