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.) |
04/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,204 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,600 | |||||||
04/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 20 | 16/02/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 20 | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,500 | |||||||
04/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
04/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/8 | Transfer | 268,948 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,585 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 11,525 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 8,258 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:24 PM. |