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/19 | Direct Receipts | 8,725 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,725 | 18/02/2022 | XVFC/2021-22/C/1 | 427,108 | ||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,500 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | 18/02/2022 | XVFC/2021-22/C/2 | 788,896 | ||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 28,257 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 05/02/2022 | OWN/2021-22/P/50 | Expenditures | 900 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:05 PM. |