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.) |
18/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 330 | 01/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,000 | 01/02/2022 | XVFC/2021-22/C/1 | 723,964 | ||||
18/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 29,733 | 01/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,000 | 01/02/2022 | XVFC/2021-22/C/2 | 860,399.14 | ||||
18/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,130 | 01/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,000 | 02/02/2022 | XVFC/2021-22/C/3 | 12,983 | ||||
18/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 30 | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 3,000 | 18/02/2022 | OWN/2021-22/C/20 | 32,355 | ||||
18/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 140 | Expenditures | 25/02/2022 | OWN/2021-22/C/21 | 42,824 | |||||||
25/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 310 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 33,926 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,580 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:14 AM. |