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.) |
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | 13/02/2022 | OWN/2021-22/P/44 | Expenditures | 360 | 08/02/2022 | XVFC/2021-22/C/1 | 483,421 | ||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | 08/02/2022 | XVFC/2021-22/C/2 | 715,320 | ||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 966 | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 11,333 | |||||||
13/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 360 | 28/02/2022 | STS/2021-22/P/12 | Expenditures | 295 | |||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,333 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:33 AM. |