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 | XVFC/2021-22/R/10 | Direct Receipts | 8,909 | 01/02/2022 | OWN/2021-22/P/111 | Expenditures | 500 | 28/02/2022 | OWN/2021-22/C/1 | 8,507 | ||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 620 | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,017 | 28/02/2022 | OWN/2021-22/C/2 | 8,764 | ||||
28/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,535 | 16/02/2022 | OWN/2021-22/P/112 | Expenditures | 500 | 28/02/2022 | OWN/2021-22/C/3 | 6,848 | ||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 368 | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,845 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/127 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:44 PM. |