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.) |
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,680 | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,500 | 07/01/2022 | XVFC/2021-22/C/13 | 990,584 | ||||
07/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 977,716 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,500 | 07/01/2022 | XVFC/2021-22/C/14 | 2,374,718.5 | ||||
10/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 872,916 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 23,800 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,162 | 22/01/2022 | OWN/2021-22/P/100 | Expenditures | 4,400 | |||||||
22/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:12 AM. |