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.) |
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,419 | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 262,413 | |||||||
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 34,586 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 94,245 | |||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 21 | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 23,540 | |||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 900 | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 252,813 | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
18/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 256,079 | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/11 | Expenditures | 252,813 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 256,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:35 PM. |