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/24 | Direct Receipts | 5,530 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | 06/02/2022 | XVFC/2021-22/C/1 | 716,156 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | 06/02/2022 | XVFC/2021-22/C/2 | 538,442 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 55 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 245,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:28 AM. |