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.) |
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 244,000 | 02/02/2022 | OWN/2021-22/P/122 | Expenditures | 39 | 02/02/2022 | XVFC/2021-22/C/3 | 501,721.48 | ||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,040 | 09/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | 02/02/2022 | XVFC/2021-22/C/4 | 556,427.34 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/114 | Expenditures | 236,680 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/115 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 84,029 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 142,850 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:28 AM. |