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/66 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,050 | 28/02/2022 | XVFC/2021-22/C/1 | 307,154 | ||||
04/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,200 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | 28/02/2022 | XVFC/2021-22/C/2 | 310,008 | ||||
06/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 68 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 8,335 | |||||||
08/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,006 | 14/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,220 | 14/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,700 | |||||||
17/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,982.75 | 16/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 454,375 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:29:58 PM. |