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.) |
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 16,630 | 16/02/2022 | OWN/2021-22/P/92 | Expenditures | 13,715 | |||||||
17/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 13,850 | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 147,972 | |||||||
17/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 13,850 | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,496 | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,580 | |||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,700 | 19/02/2022 | OWN/2021-22/P/99 | Expenditures | 300 | |||||||
26/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,981 | 20/02/2022 | OWN/2021-22/P/93 | Expenditures | 17,536 | |||||||
26/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,400 | 21/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/95 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/100 | Expenditures | 26,268 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/101 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:39 AM. |