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.) |
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,220 | 01/02/2022 | OWN/2021-22/P/113 | Expenditures | 3,190 | 01/02/2022 | XVFC/2021-22/C/1 | 626,972 | ||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,563 | 28/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,000 | 01/02/2022 | XVFC/2021-22/C/2 | 74,455 | ||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 18,495 | 28/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,159 | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,605 | 28/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:30 AM. |