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/40 | Direct Receipts | 910 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,955 | 01/02/2022 | OWN/2021-22/C/4 | 13,300 | ||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,795 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 9,996 | 01/02/2022 | OWN/2021-22/C/5 | 41,900 | ||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,018 | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 390 | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:54 PM. |