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.) |
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 115,850 | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,380 | 11/02/2022 | OWN/2021-22/C/15 | 102,650 | ||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,086 | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 30,500 | 24/02/2022 | OWN/2021-22/C/16 | 102,650 | ||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 49,200 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 19,350 | |||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 108,650 | 10/02/2022 | XVFC/2021-22/P/71 | Expenditures | 23,618 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 102,650 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/72 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 102,650 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 43,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:18 AM. |