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/17 | Direct Receipts | 1,020 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,000 | 01/02/2022 | XVFC/2021-22/C/1 | 522,745 | ||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,913 | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 9,000 | 01/02/2022 | XVFC/2021-22/C/2 | 348,262 | ||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 510 | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,921 | |||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,613 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 19,260 | |||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 850 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,252 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:42 PM. |