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/26 | Direct Receipts | 44 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 20,000 | |||||||
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,100 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,300 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 30,000 | 04/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 765,758 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:56 PM. |