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.) |
06/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,450 | 06/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | 06/02/2022 | OWN/2021-22/P/96 | Expenditures | 89 | |||||||
09/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,800 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 105,200 | |||||||
09/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,573 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
14/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,400 | 09/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,600 | |||||||
16/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 598 | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,000 | |||||||
17/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 400 | 24/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,300 | |||||||
22/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 600 | 25/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 130 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 511 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,282 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:34 AM. |