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.) |
10/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,300 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 11,026 | 23/02/2022 | OWN/2021-22/C/3 | 12,000 | ||||
14/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,165 | 10/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
16/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 366 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 840 | |||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 61,842 | |||||||
28/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,688,398 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 395 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:37 PM. |