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.) |
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 125,510 | 12/02/2022 | OWN/2021-22/P/27 | Expenditures | 9,800 | 10/02/2022 | OWN/2021-22/C/6 | 125,510 | ||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,430 | 12/02/2022 | OWN/2021-22/P/28 | Expenditures | 45,994 | 15/02/2022 | OWN/2021-22/C/7 | 21,430 | ||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,489 | 12/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,296 | 23/02/2022 | OWN/2021-22/C/8 | 19,489 | ||||
24/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 377,063 | 12/02/2022 | OWN/2021-22/P/30 | Expenditures | 23,350 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 151,603 | 12/02/2022 | OWN/2021-22/P/31 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:03 PM. |