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.) |
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 104,659 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 33,939 | 05/02/2022 | XVFC/2021-22/C/1 | 959,271.6 | ||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 105,000 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 16,000 | 05/02/2022 | XVFC/2021-22/C/2 | 1,155,498 | ||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,700 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 15,200 | 17/02/2022 | OWN/2021-22/C/14 | 104,659 | ||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 92,501 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,800 | 18/02/2022 | OWN/2021-22/C/15 | 90,408 | ||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 64,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:15 AM. |