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.) |
01/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
01/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 385 | |||||||
01/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 870 | |||||||
01/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 523 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 350 | |||||||
01/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 187 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 650 | |||||||
01/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 468 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 237 | |||||||
01/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,401 | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,280 | |||||||
01/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 182 | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:05 AM. |