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.) |
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,950 | 03/02/2022 | OWN/2021-22/C/43 | 900 | ||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 298 | Expenditures | 10/02/2022 | OWN/2021-22/C/44 | 3,331 | |||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,204 | Expenditures | 15/02/2022 | OWN/2021-22/C/50 | 4,800 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,458 | Expenditures | 24/02/2022 | OWN/2021-22/C/45 | 4,040 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,948 | Expenditures | 24/02/2022 | OWN/2021-22/C/51 | 10,600 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | 25/02/2022 | OWN/2021-22/C/46 | 4,850 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,188 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:49 PM. |