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/33 | Direct Receipts | 7,360 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 8,500 | 03/02/2022 | XVFC/2021-22/C/1 | 345,802 | ||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 500 | 03/02/2022 | XVFC/2021-22/C/2 | 370,946 | ||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,738 | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,350 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,922 | 01/02/2022 | OWN/2021-22/P/76 | Expenditures | 126 | |||||||
12/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,708 | 11/02/2022 | OWN/2021-22/P/77 | Expenditures | 400 | |||||||
12/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,708 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 300 | |||||||
12/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 250 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 89,250 | |||||||
18/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:00 AM. |