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.) |
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,000 | 13/02/2022 | XVFC/2021-22/P/2 | Expenditures | 84,820 | |||||||
14/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,482 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 35,028 | |||||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 712 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,000 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,501 | |||||||
14/02/2022 | STS/2021-22/R/2 | Direct Receipts | 444 | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,481 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,150 | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,444 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/78 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/79 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/80 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:39 AM. |