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.) |
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,976 | 16/02/2022 | OWN/2021-22/P/118 | Expenditures | 555 | 15/02/2022 | XVFC/2021-22/C/1 | 132,270 | ||||
16/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 260 | 16/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,500 | 15/02/2022 | XVFC/2021-22/C/2 | 334,802 | ||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,400 | 16/02/2022 | OWN/2021-22/P/120 | Expenditures | 100 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/121 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/122 | Expenditures | 460 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/123 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/126 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/124 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/125 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:30 PM. |