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/39 | Direct Receipts | 14,000 | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,650 | 04/02/2022 | XVFC/2021-22/C/1 | 1,193,019 | ||||
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1 | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | 04/02/2022 | XVFC/2021-22/C/2 | 1,005,493 | ||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,200 | 01/02/2022 | OWN/2021-22/P/90 | Expenditures | 50,000.82 | |||||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1 | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,896 | |||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,500 | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,900 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:13 AM. |