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.) |
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,200 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,310 | 10/02/2022 | XVFC/2021-22/C/1 | 421,177 | ||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,310 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,200 | 10/02/2022 | XVFC/2021-22/C/2 | 212,001 | ||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 788 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | 15/02/2022 | OWN/2021-22/C/12 | 1,300 | ||||
15/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,300 | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | 15/02/2022 | OWN/2021-22/C/14 | 700 | ||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,200 | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | 22/02/2022 | OWN/2021-22/C/13 | 3,800 | ||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,800 | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 7,000 | 22/02/2022 | OWN/2021-22/C/15 | 3,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:55 PM. |