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/27 | Direct Receipts | 14,880 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 14,350 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,840 | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,880 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,700 | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,040 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,700 | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,872 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,588 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,434 | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 53,532 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:55 AM. |