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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | 01/02/2022 | OWN/2021-22/C/4 | 1,500 | ||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,019 | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 200 | 10/02/2022 | OWN/2021-22/C/5 | 11,900 | ||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,046 | 16/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,250 | 17/02/2022 | XVFC/2021-22/C/1 | 872,553.2 | ||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 235 | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 16,728 | 17/02/2022 | XVFC/2021-22/C/2 | 721,219.13 | ||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,295 | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 66,454 | 22/02/2022 | OWN/2021-22/C/6 | 8,130 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 36,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:45 PM. |