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.) |
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,303 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,974 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,270 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 341 | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 370 | |||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,673 | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 283,115 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,759 | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,340 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,328 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:13 AM. |