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/17 | Direct Receipts | 146 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 20,000 | 28/02/2022 | OWN/2021-22/C/15 | 7,000 | ||||
03/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 2,194.7 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,170 | 28/02/2022 | OWN/2021-22/C/9 | 16,850 | ||||
03/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 52,274 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,674.47 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,694.02 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,977 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,315 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 615 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 605 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:20 PM. |