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/92 | Direct Receipts | 2,500 | 07/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,030 | 04/02/2022 | XVFC/2021-22/C/1 | 876,437 | ||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 177 | 04/02/2022 | XVFC/2021-22/C/2 | 658,948 | ||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,750 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,300 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,500 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,200 | |||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 800 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,885 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:58 AM. |