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.) |
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,981 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 50,000 | 01/02/2022 | XVFC/2021-22/C/1 | 4,152 | ||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,078 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 7,000 | 01/02/2022 | XVFC/2021-22/C/2 | 484,404 | ||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,383 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:15 PM. |