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.) |
05/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,138 | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 189,120 | |||||||
10/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 350,000 | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | |||||||
10/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,470 | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 25,400 | |||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,900 | 11/02/2022 | OWN/2021-22/P/63 | Expenditures | 324,179 | |||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,115 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,388 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,105 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:49 AM. |