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.) |
04/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 04/02/2022 | OWN/2021-22/P/84 | Expenditures | 7,650 | |||||||
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,920 | 04/02/2022 | OWN/2021-22/P/85 | Expenditures | 7,470 | |||||||
04/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 720 | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,700 | |||||||
04/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,400 | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,680 | 24/02/2022 | OWN/2021-22/P/81 | Expenditures | 666 | |||||||
04/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,560 | 24/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,400 | |||||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 19,038 | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 400 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 860 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:56 PM. |