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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,915 | 28/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | 12/01/2022 | XVFC/2021-22/C/1 | 2,368,577 | ||||
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,794 | Expenditures | 12/01/2022 | XVFC/2021-22/C/2 | 1,396,490 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,932 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,230 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,927 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:30 AM. |