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.) |
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,295 | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | 28/02/2022 | OWN/2021-22/C/1 | 30,000 | ||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 163 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | 28/02/2022 | OWN/2021-22/C/3 | 19,800 | ||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,033 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 33 | 28/02/2022 | XVFC/2021-22/C/1 | 1,562,681.6 | ||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 27,925 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,100 | 28/02/2022 | XVFC/2021-22/C/2 | 822,712 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 152 | ||||||||||
Direct Receipts | 28/02/2022 | TSC/2021-22/P/1 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:52 PM. |