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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,223 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,327 | 02/02/2022 | XVFC/2021-22/C/1 | 910,403 | ||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 836 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 797 | 02/02/2022 | XVFC/2021-22/C/2 | 787,533 | ||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,646 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 30,000 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 450 | 01/02/2022 | OWN/2021-22/P/69 | Expenditures | 29,824 | |||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,612 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 16,328 | |||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 46,630 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 9,774 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,374 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 15,779 | |||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,556 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 11,710 | |||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/7 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:40 AM. |