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.) |
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 675 | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,950 | 01/02/2022 | XVFC/2021-22/C/1 | 872,025.07 | ||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,074 | 22/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,000 | 01/02/2022 | XVFC/2021-22/C/2 | 1,289,649.65 | ||||
09/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,287 | 24/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,800 | 26/02/2022 | XVFC/2021-22/P/1 | Expenditures | 91,242 | |||||||
09/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,938 | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 136,465 | |||||||
11/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 117 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,183 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 349 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:26 AM. |