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/28 | Direct Receipts | 9,780 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,170 | 01/02/2022 | OWN/2021-22/C/11 | 9,780 | ||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,045 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | 02/02/2022 | XVFC/2021-22/C/1 | 620,187 | ||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,600 | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 11,466 | 02/02/2022 | XVFC/2021-22/C/2 | 275,871.47 | ||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,591 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,608 | 08/02/2022 | OWN/2021-22/C/12 | 22,045 | ||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 407,000 | 08/02/2022 | OWN/2021-22/C/14 | 21,600 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:08 AM. |