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.) |
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,874 | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,500 | 17/02/2022 | OWN/2021-22/C/22 | 7,000 | ||||
14/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,100 | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,350 | 17/02/2022 | OWN/2021-22/C/46 | 1,400 | ||||
17/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,370 | 14/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,100 | 28/02/2022 | OWN/2021-22/C/47 | 1,328 | ||||
17/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,450 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,617 | 28/02/2022 | XVFC/2021-22/C/1 | 761,304.3 | ||||
24/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,100 | 17/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,050 | 28/02/2022 | XVFC/2021-22/C/2 | 164,676 | ||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 827 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:49 PM. |