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/93 | Direct Receipts | 5,000 | 08/02/2022 | OWN/2021-22/P/102 | Expenditures | 9,625 | 16/02/2022 | XVFC/2021-22/C/2 | 652,830 | ||||
23/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 219,095 | 08/02/2022 | OWN/2021-22/P/110 | Expenditures | 9,460 | 16/02/2022 | XVFC/2021-22/C/3 | 644,350 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/111 | Expenditures | 788 | 17/02/2022 | OWN/2021-22/C/36 | 16,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/112 | Expenditures | 15,000 | 17/02/2022 | OWN/2021-22/C/43 | 6,200 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/116 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/117 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:47 PM. |