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.) |
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,647 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,830 | 28/02/2022 | XVFC/2021-22/C/1 | 320,109.2 | ||||
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,573 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,960 | 28/02/2022 | XVFC/2021-22/C/2 | 295,836 | ||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,451 | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,850 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 179 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 24,760 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:17 PM. |