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.) |
05/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 40 | 05/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,900 | 18/02/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
05/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 283 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,900 | 18/02/2022 | XVFC/2021-22/C/2 | 500,000 | ||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,612 | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,400 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,932 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,050 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,454 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 36,420 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,450 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:55 PM. |