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.) |
08/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,044 | 03/02/2022 | STS/2021-22/P/3 | Expenditures | 49,600 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,700 | 08/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,100 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,894 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 26,830 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 196,920 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 35,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:55 PM. |