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/70 | Direct Receipts | 3,000 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
02/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,000 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 89,970 | |||||||
02/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,000 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,125 | |||||||
27/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | 27/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
27/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | 27/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
27/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,500 | 27/02/2022 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
27/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,700 | 27/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
27/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,700 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 476 | |||||||
27/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,076 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:12 AM. |