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.) |
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,314 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,500 | 08/02/2022 | OWN/2021-22/C/4 | 2,000 | ||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 32,800 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | 15/02/2022 | OWN/2021-22/C/5 | 10,733 | ||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,780 | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 550 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,623 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/64 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:59 PM. |