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.) |
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 19 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 283,571 | 01/02/2022 | XVFC/2021-22/C/1 | 419,161.01 | ||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,826 | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/2 | 312,839 | ||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,161 | 21/02/2022 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/74 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:57 PM. |