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.) |
15/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 50,000 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 29 | 11/02/2022 | OWN/2021-22/P/166 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,700 | 14/02/2022 | OWN/2021-22/P/124 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 71 | 15/02/2022 | OWN/2021-22/P/125 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 756 | 15/02/2022 | OWN/2021-22/P/126 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 68 | 24/02/2022 | OWN/2021-22/P/127 | Expenditures | 17.7 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 2,393 | 28/02/2022 | OWN/2021-22/P/121 | Expenditures | 700 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:45 PM. |