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.) |
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,687 | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 12,500 | 16/02/2022 | XVFC/2021-22/C/1 | 270,000 | ||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,886 | 17/02/2022 | OWN/2021-22/P/95 | Expenditures | 12,500 | 16/02/2022 | XVFC/2021-22/C/3 | 10,675.92 | ||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,440 | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 6,795 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | 18/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,472 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/101 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/102 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/103 | Expenditures | 144 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:46 AM. |