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.) |
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,700 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 300 | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,010 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,860 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,405 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/10 | Transfer | 259,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:25 PM. |