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.) |
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,408 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,750 | 14/02/2022 | XVFC/2021-22/C/1 | 687,913.64 | ||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,800 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | 14/02/2022 | XVFC/2021-22/C/2 | 687,913.64 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 340,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:54 AM. |