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/51 | Direct Receipts | 4,455 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,052 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,856 | 28/02/2022 | THFC/2021-22/P/1 | Expenditures | 5,238 | |||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,933 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,102 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,133 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,960 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:01 AM. |