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.) |
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,140 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 16,250 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,142 | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,020 | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 14,228 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,302 | 15/02/2022 | OWN/2021-22/P/70 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:29 AM. |