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.) |
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,632 | 07/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 57,126 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 50,048 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 27,773 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 535 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:53 AM. |