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.) |
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,554 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,507 | 02/02/2022 | OWN/2021-22/C/18 | 135 | ||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,600 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,070 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,278 | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,900 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 266 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,950 | |||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,116 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 157,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:06 PM. |