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/10 | Direct Receipts | 5,956 | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 17.7 | 22/02/2022 | XVFC/2021-22/C/1 | 201,316 | ||||
23/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 4,334 | 09/02/2022 | OWN/2021-22/P/6 | Expenditures | 2,500 | 22/02/2022 | XVFC/2021-22/C/2 | 214,836 | ||||
25/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,400 | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:13 PM. |