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.) |
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 266 | 04/02/2022 | XVFC/2021-22/C/1 | 237,692 | ||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,286 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 180 | 04/02/2022 | XVFC/2021-22/C/2 | 316,259 | ||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,350 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,100 | 11/02/2022 | OWN/2021-22/C/10 | 2,800 | ||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,100 | 11/02/2022 | OWN/2021-22/C/12 | 9,000 | ||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,208 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 490 | 22/02/2022 | OWN/2021-22/C/11 | 1,300 | ||||
22/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 12,000 | 28/02/2022 | TSC/2021-22/P/3 | Expenditures | 12,000 | 22/02/2022 | OWN/2021-22/C/13 | 9,700 | ||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,726 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 237,692 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 84,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:10 PM. |