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.) |
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,080 | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 557,750 | 01/02/2022 | XVFC/2021-22/C/1 | 795,236 | ||||
28/02/2022 | ICDS/2021-22/R/6 | Direct Receipts | 287 | 17/02/2022 | OWN/2021-22/P/32 | Expenditures | 49.5 | 01/02/2022 | XVFC/2021-22/C/2 | 523,924 | ||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 49 | 17/02/2022 | OWN/2021-22/P/33 | Expenditures | 8.91 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 471 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 81,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:03 PM. |