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.) |
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 44,993 | |||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 205,303 | 18/02/2022 | OWN/2021-22/P/15 | Expenditures | 177 | |||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 205,303 | 18/02/2022 | OWN/2021-22/P/16 | Expenditures | 205,303 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 205,303 | 21/02/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 249,862 | 23/02/2022 | OWN/2021-22/P/17 | Expenditures | 205,303 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,597 | 23/02/2022 | OWN/2021-22/P/18 | Expenditures | 177 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 201,197 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 21.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:17 AM. |