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/14 | Direct Receipts | 29,362 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 11,350 | 08/02/2022 | OWN/2021-22/C/8 | 4,384 | ||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 239,827 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 8,100 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,535 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,200 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,131 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 6,550 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/51 | Expenditures | 239,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:45 PM. |