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.) |
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,160 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,950 | 07/02/2022 | XVFC/2021-22/C/1 | 402,835 | ||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,940 | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,300 | 07/02/2022 | XVFC/2021-22/C/2 | 565,376 | ||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,840 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
17/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,975 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 108 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,164 | |||||||
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:05 AM. |