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.) |
17/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 33,000 | 28/02/2022 | XVFC/2021-22/C/1 | 1,251,342 | ||||
23/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 476 | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 30,000 | 28/02/2022 | XVFC/2021-22/C/2 | 1,576,941 | ||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,250 | 16/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,370 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:39 AM. |