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/104 | Direct Receipts | 1,955 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 105,523 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,420 | 08/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,700 | |||||||
08/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,725 | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 3,800 | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,066 | |||||||
15/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 376 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,800 | |||||||
15/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 450 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 960 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:14 PM. |