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.) |
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 390 | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 02/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 450 | |||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,480 | |||||||
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,000 | 20/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,000 | 20/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,800 | |||||||
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 100 | 20/02/2022 | OWN/2021-22/P/15 | Expenditures | 5,475 | |||||||
09/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 114 | 20/02/2022 | OWN/2021-22/P/16 | Expenditures | 7,180 | |||||||
20/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 16,650 | 20/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,150 | |||||||
20/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,950 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:01 AM. |