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.) |
11/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 100 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,900 | 10/02/2022 | XVFC/2021-22/C/1 | 591,627 | ||||
11/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 200 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | 10/02/2022 | XVFC/2021-22/C/2 | 1,130,351 | ||||
11/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 935 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 136 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 3,057 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,135 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:58 PM. |