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.) |
04/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 300 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 151,243 | |||||||
07/02/2022 | STS/2021-22/R/2 | Direct Receipts | 168,865 | 15/02/2022 | STS/2021-22/P/3 | Expenditures | 19,800 | |||||||
08/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 400 | 15/02/2022 | STS/2021-22/P/4 | Expenditures | 98,100 | |||||||
11/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 346 | 15/02/2022 | STS/2021-22/P/6 | Expenditures | 67,000 | |||||||
13/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,860 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 400 | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,520 | |||||||
19/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,494 | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 7,750 | |||||||
21/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 300 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 148,634 | |||||||
26/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:35 PM. |