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/75 | Direct Receipts | 360 | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 500 | 25/02/2022 | OWN/2021-22/C/29 | 13,000 | ||||
08/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 245 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,525 | |||||||
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,558 | 12/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | |||||||
11/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 7,718 | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 780 | |||||||
12/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 10,216 | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 6,525 | |||||||
15/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 205 | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,200 | |||||||
19/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,925 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 225 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,818 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:14 AM. |