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/33 | Direct Receipts | 51,200 | 03/02/2022 | OWN/2021-22/P/102 | Expenditures | 20,000 | 03/02/2022 | OWN/2021-22/C/26 | 31,400 | ||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 41,951 | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 7,435 | 09/02/2022 | OWN/2021-22/C/20 | 40,600 | ||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 20,200 | 16/02/2022 | OWN/2021-22/P/110 | Expenditures | 34,900 | 16/02/2022 | OWN/2021-22/C/21 | 21,551 | ||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,700 | 16/02/2022 | OWN/2021-22/P/111 | Expenditures | 3,400 | 16/02/2022 | XVFC/2021-22/C/1 | 735,977 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/112 | Expenditures | 18,382 | 16/02/2022 | XVFC/2021-22/C/2 | 225,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:54 PM. |