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/101 | Direct Receipts | 2,405 | 01/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,500 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,767 | 01/02/2022 | OWN/2021-22/P/116 | Expenditures | 6,200 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,215 | 01/02/2022 | OWN/2021-22/P/117 | Expenditures | 2,200 | |||||||
09/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,260 | 05/02/2022 | OWN/2021-22/P/121 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/122 | Expenditures | 199 | |||||||
14/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 238 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,297 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,260 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,792 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:06 AM. |