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/140 | Direct Receipts | 150 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 300 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 550 | |||||||
01/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 300 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 52,547 | |||||||
01/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 300 | 26/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,150 | |||||||
01/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:22 AM. |