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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,995 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,450 | 01/02/2022 | XVFC/2021-22/C/1 | 550,496 | ||||
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,700 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 18,900 | 01/02/2022 | XVFC/2021-22/C/2 | 660,721 | ||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,420 | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,134 | |||||||
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,725 | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,805 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,720 | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 990 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,145 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 59,700 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:26 PM. |