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.) |
03/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,761 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 630 | |||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 24,500 | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,650 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 670 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 144,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:30 AM. |