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.) |
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,031 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 300 | 08/02/2022 | OWN/2021-22/C/31 | 12,800 | ||||
08/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 15,200 | 08/02/2022 | OWN/2021-22/P/81 | Expenditures | 15,075 | 08/02/2022 | OWN/2021-22/C/54 | 13,150 | ||||
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 496 | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 17,225 | 22/02/2022 | OWN/2021-22/C/32 | 7,650 | ||||
17/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 5,747 | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 8,400 | 22/02/2022 | OWN/2021-22/C/55 | 11,650 | ||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 16,096 | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,100 | |||||||
21/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 470,097 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 283,168 | |||||||
22/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 16,750 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 58.3 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:00 PM. |