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.) |
08/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,148 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,000 | 01/01/2022 | XVFC/2021-22/C/1 | 383,210.68 | ||||
13/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 16,903 | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | 01/01/2022 | XVFC/2021-22/C/2 | 1,060,728 | ||||
19/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,307 | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,505 | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 15,000 | |||||||
31/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:42 AM. |