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.) |
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,080 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,060 | 01/02/2022 | XVFC/2021-22/C/1 | 146,194 | ||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,520 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 14,176 | 01/02/2022 | XVFC/2021-22/C/2 | 704,011 | ||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 180 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 505 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,500 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,479 | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,985 | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 700 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,075 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:25 PM. |