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.) |
17/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,958 | 17/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,978 | |||||||
17/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | 18/02/2022 | OWN/2021-22/P/83 | Expenditures | 3,749 | |||||||
18/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 3,749 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,500 | 23/02/2022 | OWN/2021-22/P/84 | Expenditures | 668 | |||||||
18/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 20 | 23/02/2022 | OWN/2021-22/P/89 | Expenditures | 700 | |||||||
23/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 668 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,595 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 515 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:08 PM. |