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.) |
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,648 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | 01/02/2022 | XVFC/2021-22/C/1 | 795,075 | ||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 250 | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/2 | 493,996 | ||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 14,550 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,468 | 14/02/2022 | OWN/2021-22/C/21 | 22,450 | ||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,950 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | 24/02/2022 | OWN/2021-22/C/22 | 12,700 | ||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,050 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
24/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,042 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,468 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:22 AM. |