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.) |
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 20,249 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 550 | 01/02/2022 | XVFC/2021-22/C/1 | 79,870.84 | ||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 220 | 09/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,190 | 01/02/2022 | XVFC/2021-22/C/2 | 248,505.5 | ||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,600 | 09/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,200 | 28/02/2022 | OWN/2021-22/C/3 | 13,290 | ||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,964 | 09/02/2022 | OWN/2021-22/P/103 | Expenditures | 900 | 28/02/2022 | OWN/2021-22/C/4 | 13,217 | ||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,800 | 09/02/2022 | OWN/2021-22/P/104 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,858 | 09/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/109 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:03 AM. |