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.) |
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 19,800 | 01/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,600 | |||||||
05/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,559 | 08/02/2022 | OWN/2021-22/P/121 | Expenditures | 150,000 | |||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 57,200 | 08/02/2022 | OWN/2021-22/P/122 | Expenditures | 14,000 | |||||||
17/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 57,476 | 08/02/2022 | OWN/2021-22/P/123 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,722 | 15/02/2022 | OWN/2021-22/P/124 | Expenditures | 4,956 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 33,000 | 15/02/2022 | OWN/2021-22/P/135 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,928 | 25/02/2022 | OWN/2021-22/P/136 | Expenditures | 6,217 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,500 | 25/02/2022 | OWN/2021-22/P/137 | Expenditures | 6,733 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 34,218 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 89,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:55 PM. |