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.) |
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,029 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 405,141 | |||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,721 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,400 | |||||||
14/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,400 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,170 | |||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,400 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 150 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,237 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,930 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,307 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,150 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:05 PM. |