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.) |
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 257,538 | 26/02/2022 | OWN/2021-22/P/46 | Expenditures | 20,000 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 85,842 | 26/02/2022 | OWN/2021-22/P/47 | Expenditures | 42,000 | |||||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 103,864 | 26/02/2022 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
24/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,382,108 | 26/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,750 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/50 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/51 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/53 | Expenditures | 46,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:13 AM. |