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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,365 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | 02/02/2022 | OWN/2021-22/C/11 | 5,754 | ||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,600 | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,150 | 02/02/2022 | OWN/2021-22/C/16 | 7,700 | ||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,924 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,600 | 08/02/2022 | OWN/2021-22/C/13 | 10,335 | ||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,800 | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,700 | 08/02/2022 | OWN/2021-22/C/17 | 9,100 | ||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,800 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 11,200 | 11/02/2022 | OWN/2021-22/C/18 | 10,500 | ||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,846 | 22/02/2022 | OWN/2021-22/P/75 | Expenditures | 8,300 | 22/02/2022 | OWN/2021-22/C/14 | 10,660 | ||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,600 | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 17.7 | 22/02/2022 | OWN/2021-22/C/19 | 12,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:14 PM. |