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.) |
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/1 | 1,402,853 | ||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 6,417 | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/2 | 1,136,306 | ||||
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,451 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 15,658 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 6,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:36 PM. |