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.) |
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,500 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,600 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 99,695 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:34 PM. |