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.) |
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,775 | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 287,277 | 01/02/2022 | XVFC/2021-22/C/1 | 799,735 | ||||
18/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 14,429 | 22/02/2022 | OWN/2021-22/P/84 | Expenditures | 22,340 | 01/02/2022 | XVFC/2021-22/C/2 | 400,560 | ||||
18/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 14,645 | 22/02/2022 | OWN/2021-22/P/85 | Expenditures | 9,000 | |||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 525 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 10,500 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,440 | 22/02/2022 | OWN/2021-22/P/87 | Expenditures | 100 | |||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,368 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 9,950 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:17 PM. |