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.) |
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 34,708 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 14,950 | 03/02/2022 | OWN/2021-22/C/27 | 30,000 | ||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 681 | 05/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,985 | 18/02/2022 | OWN/2021-22/C/33 | 5,000 | ||||
18/02/2022 | XVFC/2021-22/R/12 | Transfer | 251,830 | 05/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,000 | 28/02/2022 | OWN/2021-22/C/34 | 9,100 | ||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,636 | 05/02/2022 | OWN/2021-22/P/79 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/73 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 251,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:32 PM. |