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.) |
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,673 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,225 | 09/02/2022 | XVFC/2021-22/C/1 | 400,468 | ||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,251 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,225 | 09/02/2022 | XVFC/2021-22/C/2 | 426,706 | ||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,806 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 600 | 14/02/2022 | OWN/2021-22/C/13 | 4,225 | ||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,578 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | 14/02/2022 | OWN/2021-22/C/9 | 5,235 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/48 | Expenditures | 640 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:39 PM. |