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/137 | Direct Receipts | 960 | 10/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,500 | 02/02/2022 | OWN/2021-22/C/20 | 2,500 | ||||
10/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,960 | 10/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,300 | 11/02/2022 | OWN/2021-22/C/25 | 1,000 | ||||
10/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,806 | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | 11/02/2022 | OWN/2021-22/C/26 | 2,700 | ||||
13/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 3,247 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 44,800 | 14/02/2022 | OWN/2021-22/C/27 | 2,850 | ||||
13/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,880 | 15/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,550 | 14/02/2022 | OWN/2021-22/C/28 | 1,100 | ||||
18/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 11,440 | 16/02/2022 | OWN/2021-22/P/93 | Expenditures | 7,100 | 23/02/2022 | OWN/2021-22/C/29 | 6,300 | ||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 10,554 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 106,383 | 28/02/2022 | OWN/2021-22/C/30 | 4,000 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 410 | 28/02/2022 | OWN/2021-22/C/40 | 8,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 360 | 28/02/2022 | OWN/2021-22/C/41 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:03 PM. |