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/37 | Direct Receipts | 7,770 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,900 | 02/02/2022 | OWN/2021-22/C/13 | 7,500 | ||||
02/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 11,950 | 02/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,700 | 09/02/2022 | OWN/2021-22/C/14 | 13,642 | ||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,442 | 02/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,600 | 16/02/2022 | OWN/2021-22/C/15 | 8,000 | ||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,200 | 09/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,200 | 16/02/2022 | OWN/2021-22/C/16 | 3,450 | ||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,770 | 09/02/2022 | OWN/2021-22/P/92 | Expenditures | 6,800 | 28/02/2022 | OWN/2021-22/C/17 | 11,840 | ||||
16/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 11,700 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,678 | 16/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 14,174 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,100 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 20,000 | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:54 AM. |