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.) |
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,200 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | 01/02/2022 | XVFC/2021-22/C/1 | 669,303 | ||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 12,800 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,800 | 01/02/2022 | XVFC/2021-22/C/2 | 731,959 | ||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,500 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 10,000 | 04/02/2022 | OWN/2021-22/C/7 | 10,200 | ||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | 23/02/2022 | OWN/2021-22/C/8 | 2,600 | ||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,200 | 23/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,600 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 75 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:11 AM. |