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.) |
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,479 | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 18,000 | 25/02/2022 | OWN/2021-22/C/20 | 2,500 | ||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,264 | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,524 | 25/02/2022 | OWN/2021-22/C/22 | 1,800 | ||||
25/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,641 | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,600 | 25/02/2022 | OWN/2021-22/C/23 | 3,000 | ||||
25/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,400 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 23,000 | |||||||
25/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,200 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,300 | |||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,000 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,200 | |||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 67 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 14,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:19 PM. |