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.) |
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,700 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | 01/02/2022 | XVFC/2021-22/C/1 | 581,862.03 | ||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,746 | 11/02/2022 | OWN/2021-22/P/86 | Expenditures | 200 | 01/02/2022 | XVFC/2021-22/C/2 | 638,202 | ||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,100 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 511 | 16/02/2022 | OWN/2021-22/C/28 | 7,000 | ||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,009 | 16/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,000 | 16/02/2022 | OWN/2021-22/C/32 | 20,000 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/103 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/89 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:15 PM. |