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.) |
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 8,550 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 8,000 | 01/02/2022 | XVFC/2021-22/C/1 | 6,491.13 | ||||
28/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,766 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 550 | 01/02/2022 | XVFC/2021-22/C/2 | 483,864 | ||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,400 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,600 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 66 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:26 PM. |