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.) |
23/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,500 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 28,174 | |||||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,920 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 111,745 | |||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 23,350 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,590 | |||||||
23/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,000 | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,900 | |||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 132,016 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,600 | |||||||
23/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,834 | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 15,590 | |||||||
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,402 | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 16,850 | |||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 16,513 | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/69 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:02 AM. |