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.) |
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,779 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | 22/02/2022 | OWN/2021-22/C/3 | 5,079 | ||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 142 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,660 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,564 | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 790 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:49 PM. |