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.) |
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,272 | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 11,200 | 01/02/2022 | XVFC/2021-22/C/1 | 80,399.1 | ||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 29,300 | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,800 | 01/02/2022 | XVFC/2021-22/C/2 | 319,317 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 440 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:00 PM. |