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.) |
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 835 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 5,200 | |||||||
08/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 82 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,200 | |||||||
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,910 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,845 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,929 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,380 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,136 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,314 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,498 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 10,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:16 PM. |