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 | XVFC/2021-22/R/5 | Direct Receipts | 9,080 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,170 | 28/02/2022 | OWN/2021-22/C/16 | 448 | ||||
11/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 600 | 05/02/2022 | OWN/2021-22/P/89 | Expenditures | 11,000 | 28/02/2022 | OWN/2021-22/C/17 | 1,872 | ||||
11/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 6,000 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 310 | 11/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,250 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 195 | 11/02/2022 | OWN/2021-22/P/91 | Expenditures | 5,350 | |||||||
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,350 | |||||||
22/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 550 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,492 | 22/02/2022 | OWN/2021-22/P/92 | Expenditures | 550 | |||||||
28/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:22 PM. |