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.) |
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 650 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,400 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 25,980 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,670 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 97,441 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 92,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:44 PM. |