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/44 | Direct Receipts | 11,776 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 400 | 01/02/2022 | XVFC/2021-22/C/1 | 406,762.76 | ||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,690 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 90 | 01/02/2022 | XVFC/2021-22/C/2 | 124,504 | ||||
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 840 | |||||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 525 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 760 | |||||||
21/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,054 | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 600 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,060 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,592 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:16 PM. |