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/35 | Direct Receipts | 6,000 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 260 | 26/02/2022 | XVFC/2021-22/C/1 | 496,269 | ||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,395 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,700 | 26/02/2022 | XVFC/2021-22/C/2 | 605,029 | ||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,372 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,050 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,802 | 14/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,600 | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,050 | |||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 400 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 192,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:57 AM. |