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/1 | Direct Receipts | 1,520 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,270 | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 500 | 18/02/2022 | OWN/2021-22/P/1 | Expenditures | 1,100 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,150 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,260 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 480 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:06 AM. |