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/25 | Direct Receipts | 50 | 09/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 3,000 | 09/02/2022 | XVFC/2021-22/C/2 | 663,000 | ||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 45,713 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,855 | |||||||
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 47,500 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 46,750 | |||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,818 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 46,750 | |||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,980 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 46,750 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:58 PM. |