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.) |
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | 01/02/2022 | XVFC/2021-22/C/1 | 437,108 | ||||
03/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | 01/02/2022 | XVFC/2021-22/C/2 | 533,496 | ||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,149 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,149 | |||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 642 | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 642 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 23 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:15 PM. |