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/23 | Direct Receipts | 20,111 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 420 | 09/02/2022 | OWN/2021-22/C/18 | 20,111 | ||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,667 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,400 | 11/02/2022 | OWN/2021-22/C/19 | 11,247 | ||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,257 | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,400 | 13/02/2022 | XVFC/2021-22/C/2 | 584,527.87 | ||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 23,638 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | 13/02/2022 | XVFC/2021-22/C/3 | 376,268.78 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,400 | 24/02/2022 | OWN/2021-22/C/20 | 23,638 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 136,413 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 136,437.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:40 PM. |