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.) |
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 215 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | 01/02/2022 | XVFC/2021-22/C/1 | 1,235,039.4 | ||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,756 | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | 01/02/2022 | XVFC/2021-22/C/2 | 835,720 | ||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,150 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 20,513 | |||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,735 | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 5,874 | |||||||
18/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,424 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,100 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,524 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 46,200 | |||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 165 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:10 AM. |