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/117 | Direct Receipts | 900 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 216,000 | |||||||
10/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 86,400 | |||||||
10/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 735 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 57,600 | |||||||
17/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 9,450 | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 700 | 14/02/2022 | OWN/2021-22/P/95 | Expenditures | 2,418 | |||||||
24/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 672 | |||||||
24/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,504 | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 7,500 | |||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | 21/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,418 | |||||||
28/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 700 | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:29 PM. |