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.) |
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,104 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 960 | 05/02/2022 | OWN/2021-22/C/18 | 23,635 | ||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,380 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 60 | |||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,076 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 740 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 925 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 175,323 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:16 AM. |