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/56 | Direct Receipts | 3,005 | 04/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,090 | |||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,260 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,950 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 159,576 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,400 | |||||||
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 13,895 | 04/02/2022 | OWN/2021-22/P/66 | Expenditures | 260 | |||||||
04/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 9,920 | 04/02/2022 | OWN/2021-22/P/67 | Expenditures | 260 | |||||||
14/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 25,375 | 04/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 10,920 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 336 | |||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 11,779 | 26/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,300 | |||||||
22/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,240 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,474 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:31 AM. |