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.) |
04/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 60,968 | 03/02/2022 | OWN/2021-22/P/148 | Expenditures | 4,000 | 04/02/2022 | OWN/2021-22/C/20 | 62,239 | ||||
04/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 880 | 03/02/2022 | OWN/2021-22/P/149 | Expenditures | 2,500 | 25/02/2022 | XVFC/2021-22/C/2 | 620,479 | ||||
04/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 391 | 03/02/2022 | OWN/2021-22/P/150 | Expenditures | 1,150 | 25/02/2022 | XVFC/2021-22/C/3 | 362,095 | ||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,200 | 04/02/2022 | OWN/2021-22/P/151 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/152 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/153 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/156 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/158 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/154 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/159 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:58 PM. |