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/50 | Direct Receipts | 9,250 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,500 | 14/02/2022 | OWN/2021-22/C/12 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,970 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | 14/02/2022 | OWN/2021-22/C/9 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 120 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,200 | 15/02/2022 | XVFC/2021-22/C/1 | 300,000 | ||||
22/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,720 | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,445 | 15/02/2022 | XVFC/2021-22/C/2 | 100,328 | ||||
22/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,355 | Expenditures | 15/02/2022 | XVFC/2021-22/C/3 | 164,096 | |||||||
22/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 300 | Expenditures | 18/02/2022 | OWN/2021-22/C/8 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:20 PM. |