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.) |
11/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 900 | 11/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,600 | |||||||
11/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 520 | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 144,191 | |||||||
15/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 3,100 | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 190,265 | |||||||
15/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,800 | 18/02/2022 | OWN/2021-22/P/74 | Expenditures | 6,000 | |||||||
15/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,250 | 25/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,750 | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,900 | |||||||
15/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 925 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 4,700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:42 AM. |