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/32 | Direct Receipts | 11,000 | 04/02/2022 | OWN/2021-22/P/109 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,000 | 04/02/2022 | OWN/2021-22/P/110 | Expenditures | 4,225 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,245 | 04/02/2022 | OWN/2021-22/P/112 | Expenditures | 4,225 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,000 | 04/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,700 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,505 | 08/02/2022 | OWN/2021-22/P/111 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,000 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 59 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 27,936 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,740 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,948 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:50 PM. |