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.) |
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,710 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,560 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,130 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,012 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,200 | |||||||
14/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,930 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 30,558 | |||||||
18/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,200 | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 6,801 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,786 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 21,400 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,860 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:25 AM. |