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/50 | Direct Receipts | 16,770 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,320 | 02/02/2022 | XVFC/2021-22/C/1 | 502,252 | ||||
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,140 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,000 | 02/02/2022 | XVFC/2021-22/C/2 | 724,334 | ||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,333 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,799 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:02 AM. |