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/36 | Direct Receipts | 617 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 22,400 | 28/02/2022 | XVFC/2021-22/C/1 | 597,286.3 | ||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,818 | 16/02/2022 | OWN/2021-22/P/77 | Expenditures | 240,231 | 28/02/2022 | XVFC/2021-22/C/2 | 447,485.43 | ||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 245,231 | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 5,400 | |||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 580 | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/80 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:52 PM. |