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/49 | Direct Receipts | 18,597 | 07/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,330 | |||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,800 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 46,860 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,200 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,050 | |||||||
07/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,135 | 21/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,190 | |||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 16,000 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 24,000 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 13,959 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 11,100 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 512,358 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 116,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:23 AM. |