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/8 | Direct Receipts | 19,304 | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 178 | |||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,419 | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 11,770 | |||||||
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,686 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,210 | |||||||
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,230 | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,673 | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,060 | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 80,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:18 AM. |