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.) |
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,381 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 388,865 | |||||||
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,069 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 97,186 | |||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,954 | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 218,870 | |||||||
30/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,500 | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 49 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:41 AM. |