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/74 | Direct Receipts | 340,000 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
15/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 683 | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 25,000 | |||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 765,431 | 05/02/2022 | OWN/2021-22/P/68 | Expenditures | 25,000 | |||||||
27/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,201 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 340,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,811 | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 720 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 99,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:35 AM. |