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.) |
02/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 639 | 02/02/2022 | OWN/2021-22/P/109 | Expenditures | 500 | 15/02/2022 | OWN/2021-22/C/24 | 3,600 | ||||
02/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 420 | 02/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,500 | 15/02/2022 | OWN/2021-22/C/36 | 5,400 | ||||
02/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 5,500 | 02/02/2022 | OWN/2021-22/P/111 | Expenditures | 10,000 | |||||||
02/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/112 | Expenditures | 520 | |||||||
02/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 7,000 | 02/02/2022 | OWN/2021-22/P/86 | Expenditures | 475 | |||||||
02/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 300 | 02/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,900 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 120 | |||||||
15/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,600 | 25/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,400 | |||||||
15/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 5,400 | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,500 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 603 | 25/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 5,998 | 28/02/2022 | OWN/2021-22/P/114 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:23 AM. |