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.) |
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,802 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 207,703 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 680 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 169,929 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,820 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 182,352 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,883 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 77,454 | |||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,200 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,750 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:44 AM. |