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.) |
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
15/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 100 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 86,000 | |||||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 100 | 20/02/2022 | OWN/2021-22/P/5 | Expenditures | 400 | |||||||
15/02/2022 | STS/2021-22/R/2 | Direct Receipts | 36 | 21/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
20/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 200 | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
20/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
20/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,300 | |||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 425 | |||||||
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 325 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:19 AM. |