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.) |
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 5,665 | |||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,900 | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,366 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,720 | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,202 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,600 | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 23,325 | |||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 600 | 25/02/2022 | OWN/2021-22/P/22 | Expenditures | 9,186 | |||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,911 | 25/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,680 | |||||||
25/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 75,000 | 25/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,650 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,650 | 25/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,217 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/26 | Expenditures | 570 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:59 PM. |