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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 939 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,009 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 230,000 | 02/02/2022 | OWN/2021-22/P/3 | Expenditures | 189,480 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,080 | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 280,000 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,409 | 02/02/2022 | OWN/2021-22/P/7 | Expenditures | 26,910.4 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,800 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 705 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:53 PM. |