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/26 | Direct Receipts | 16,720 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,000 | 01/02/2022 | OWN/2021-22/C/13 | 16,000 | ||||
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 28 | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 25 | 04/02/2022 | XVFC/2021-22/C/1 | 468,508 | ||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,927 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,100 | 04/02/2022 | XVFC/2021-22/C/2 | 474,092 | ||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 174,296.06 | 21/02/2022 | OWN/2021-22/C/12 | 22,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 33,723.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:07 AM. |