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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,400 | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,950 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 848 | 04/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,950 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 73,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:26 AM. |