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/42 | Direct Receipts | 3,284 | 01/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,550 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,472 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,679 | |||||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 622 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 560 | |||||||
01/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,155 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 200 | |||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,855 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,720 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,897 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 35,166 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,400 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,686 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:14 PM. |