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/61 | Direct Receipts | 1,850 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,050 | 01/02/2022 | OWN/2021-22/C/46 | 1,850 | ||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 142,553 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,540 | 01/02/2022 | OWN/2021-22/C/47 | 142,553 | ||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,400 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 186,305 | 10/02/2022 | OWN/2021-22/C/48 | 11,696 | ||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,696 | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 6,881 | |||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 520 | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 174,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:40 PM. |