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.) |
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,637.96 | 03/02/2022 | OWN/2021-22/P/113 | Expenditures | 162.26 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,450 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 787 | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 162.26 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 652,908 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 107,105 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 116,532 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:52 AM. |