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/39 | Direct Receipts | 246 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | 01/02/2022 | XVFC/2021-22/C/1 | 544,486 | ||||
23/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,345 | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 872,281 | 01/02/2022 | XVFC/2021-22/C/2 | 833,717 | ||||
23/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,500 | 24/02/2022 | OWN/2021-22/P/41 | Expenditures | 17,446 | 23/02/2022 | OWN/2021-22/C/1 | 300 | ||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 60 | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 17,446 | 23/02/2022 | OWN/2021-22/C/2 | 886 | ||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 872,281 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 17,446 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:49 AM. |