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.) |
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,462 | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 854 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 110,500 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,338 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,846 | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:26 PM. |