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/66 | Direct Receipts | 8,235 | 05/02/2022 | OWN/2021-22/P/87 | Expenditures | 6,850 | |||||||
05/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,000 | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 82,874 | |||||||
08/02/2022 | XVFC/2021-22/R/10 | Transfer | 67,975 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 67,975 | |||||||
11/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 12,260 | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,953 | |||||||
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,302 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 12,260 | |||||||
18/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,400 | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
23/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,374 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,800 | |||||||
23/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:52 AM. |