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/32 | Direct Receipts | 5,600 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,267 | 02/02/2022 | OWN/2021-22/C/17 | 5,000 | ||||
02/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,309 | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | 02/02/2022 | OWN/2021-22/C/21 | 8,309 | ||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,300 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | 27/02/2022 | XVFC/2021-22/C/1 | 623,394 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:20 AM. |