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/15 | Direct Receipts | 1,050 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | 28/02/2022 | XVFC/2021-22/C/1 | 316,920.32 | ||||
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,969 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,500 | 28/02/2022 | XVFC/2021-22/C/2 | 165,342 | ||||
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,350 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 103 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,500 | |||||||
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,248 | 27/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,250 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,250 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,223 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,151 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,239 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:46 AM. |