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.) |
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 244 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 174,500 | 01/02/2022 | XVFC/2021-22/C/3 | 378,287 | ||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 24 | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 13,351 | 01/02/2022 | XVFC/2021-22/C/4 | 47,971 | ||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,261 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,007 | 01/02/2022 | XVFC/2021-22/C/5 | 192,313.65 | ||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,000 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 142 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:40 PM. |