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.) |
03/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,535 | 02/02/2022 | OWN/2021-22/P/42 | Expenditures | 18,540 | 28/02/2022 | XVFC/2021-22/C/1 | 524,813 | ||||
03/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,840 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | 28/02/2022 | XVFC/2021-22/C/2 | 266,800 | ||||
04/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,438 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,820 | |||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,104 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,110 | |||||||
17/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 19,365 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 21,640 | |||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,627 | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,160 | |||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 33,491 | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,511 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:09 AM. |