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.) |
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 331,531 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 34,867 | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 48,144 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,865 | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 39,300 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/44 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:51 AM. |