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.) |
17/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,021 | 17/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,200 | 18/02/2022 | XVFC/2021-22/C/1 | 1,187,927 | ||||
17/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,795 | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 192,349 | 18/02/2022 | XVFC/2021-22/C/2 | 896,950 | ||||
25/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,230 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 139,132 | 28/02/2022 | OWN/2021-22/C/32 | 9,730 | ||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 6,577 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 68,678 | 28/02/2022 | OWN/2021-22/C/33 | 21,648 | ||||
28/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 915 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 140,584 | |||||||
28/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 72 | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:01 PM. |