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.) |
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,372 | 02/02/2022 | OWN/2021-22/P/112 | Expenditures | 8,509 | 01/02/2022 | XVFC/2021-22/C/1 | 286,359 | ||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,300 | 02/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,164 | |||||||
06/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,518 | 02/02/2022 | OWN/2021-22/P/118 | Expenditures | 18,844 | |||||||
06/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 388 | 02/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,800 | 14/02/2022 | OWN/2021-22/P/114 | Expenditures | 15,200 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,500 | 14/02/2022 | OWN/2021-22/P/115 | Expenditures | 11,200 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,798 | 14/02/2022 | OWN/2021-22/P/116 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/117 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:22 PM. |