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.) |
04/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,460 | 05/02/2022 | OWN/2021-22/P/96 | Expenditures | 18,980 | 01/02/2022 | XVFC/2021-22/C/3 | 821,668.03 | ||||
14/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,563 | 14/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,600 | 22/02/2022 | OWN/2021-22/C/29 | 3,500 | ||||
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 171,763 | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,280 | |||||||
18/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,814 | 28/02/2022 | XVFC/2021-22/P/40 | Expenditures | 123,863 | |||||||
25/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,377 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:54 PM. |