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.) |
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | 15/02/2022 | XVFC/2021-22/C/1 | 851,944 | ||||
03/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,612 | 15/02/2022 | XVFC/2021-22/C/2 | 641,111.93 | ||||
03/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,498 | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,668 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/9 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:09 AM. |