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.) |
03/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,219 | 10/02/2022 | OWN/2021-22/C/10 | 11,500 | ||||
03/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,835 | 24/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,219 | 23/02/2022 | OWN/2021-22/C/11 | 4,500 | ||||
07/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,940 | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 41,359 | |||||||
08/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,880 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 550 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 690 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 410 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 897 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 275 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:25 AM. |