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.) |
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 21,840 | 20/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,800 | 01/02/2022 | XVFC/2021-22/C/1 | 524,765 | ||||
05/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 19,014 | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 200,190 | 01/02/2022 | XVFC/2021-22/C/2 | 941,937 | ||||
07/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,200 | 25/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,440 | |||||||
10/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,500 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 48,202 | |||||||
10/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 17,047 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 64,722 | |||||||
15/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,000 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,990 | |||||||
20/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,530 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 11,108 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 296,347 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 15,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:08 AM. |