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.) |
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 37,020 | 11/02/2022 | FFC/2021-22/P/4 | Expenditures | 246,526 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 198,000 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 37,020 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 98,600 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 611 | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 41,640 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 700 | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 37,020 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 31,500 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 521 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 555 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:48:12 AM. |