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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,179 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,700 | 03/02/2022 | OWN/2021-22/C/19 | 4,500 | ||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,822 | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 8,000 | 15/02/2022 | XVFC/2021-22/C/1 | 488,495 | ||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 402 | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 480 | 15/02/2022 | XVFC/2021-22/C/2 | 234,740 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 600 | 23/02/2022 | OWN/2021-22/C/21 | 7,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/48 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 175 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 330 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 63,417 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:28 AM. |