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.) |
11/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 19,600 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 9,200 | |||||||
21/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 30,129 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,620 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,203 | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 362 | 10/02/2022 | OWN/2021-22/P/51 | Expenditures | 13,120 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 21,171 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 21,171 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:18 AM. |