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.) |
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 158 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,271 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 590 | |||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,012 | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 56,006 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 56,006 | 23/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,825 | |||||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 450 | 23/02/2022 | OWN/2021-22/P/48 | Expenditures | 10,550 | |||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:20 PM. |