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.) |
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 68 | 02/02/2022 | OWN/2021-22/P/40 | Expenditures | 22,000 | |||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 70 | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 30 | 11/02/2022 | OWN/2021-22/P/50 | Expenditures | 400 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,641 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 400 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:03 AM. |