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/16 | Direct Receipts | 7,500 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,020 | 04/02/2022 | OWN/2021-22/C/13 | 6,238 | ||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,532 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 15,000 | 04/02/2022 | OWN/2021-22/C/8 | 7,550 | ||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 173 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,200 | 11/02/2022 | OWN/2021-22/C/9 | 2,000 | ||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 173 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 8,240 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 220 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,050 | |||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 140 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 15,000 | |||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 74,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:03 PM. |