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.) |
03/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,050 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,690 | |||||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,140 | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,100 | |||||||
03/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,300 | |||||||
03/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 125,609 | |||||||
04/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:21 AM. |