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.) |
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,111 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 19,275 | 01/02/2022 | OWN/2021-22/C/36 | 4,000 | ||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,260 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,250 | 05/02/2022 | XVFC/2021-22/C/1 | 312,331 | ||||
17/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,089 | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 10,160 | 05/02/2022 | XVFC/2021-22/C/2 | 438,026 | ||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 92,783 | 11/02/2022 | OWN/2021-22/C/37 | 2,575 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,500 | 17/02/2022 | OWN/2021-22/C/38 | 7,500 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/84 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:47 AM. |