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.) |
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 392 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 11,100 | 21/02/2022 | XVFC/2021-22/C/1 | 821,786 | ||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 392 | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,225 | 21/02/2022 | XVFC/2021-22/C/2 | 880,877 | ||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 25/02/2022 | XVFC/2021-22/P/1 | Expenditures | 199,999 | 23/02/2022 | OWN/2021-22/C/10 | 392 | ||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 33,435 | 26/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | 23/02/2022 | OWN/2021-22/C/13 | 165 | ||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 26/02/2022 | OWN/2021-22/P/37 | Expenditures | 35,000 | |||||||
26/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 35,784 | 26/02/2022 | OWN/2021-22/P/39 | Expenditures | 35,784 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:15 AM. |