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.) |
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,600 | 18/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | 18/02/2022 | OWN/2021-22/P/83 | Expenditures | 525 | |||||||
01/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 404 | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,885 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
19/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,800 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 472 | |||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,344 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 818 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,648 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,765 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,878 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/13 | Direct Receipts | 1,925 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 38,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:23 AM. |