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.) |
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,756 | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 11,912 | 27/01/2022 | XVFC/2021-22/C/1 | 360,080 | ||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,700 | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 49,695 | 27/01/2022 | XVFC/2021-22/C/2 | 323,508 | ||||
08/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,800 | 07/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,720 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,483 | 08/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,200 | 21/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,990 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,568 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,730 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:26 PM. |