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.) |
12/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 29,950 | 12/02/2022 | OWN/2021-22/P/51 | Expenditures | 13,800 | 22/02/2022 | XVFC/2021-22/C/1 | 369,956 | ||||
12/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 30,885 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,800 | 22/02/2022 | XVFC/2021-22/C/2 | 492,787 | ||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 32,658 | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 280 | |||||||
19/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,961 | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,270 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 37,750 | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/1 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/65 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:27 PM. |