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.) |
25/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,961 | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 300 | |||||||
25/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 793 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 8,390 | |||||||
25/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 603 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 665 | |||||||
25/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,834 | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
25/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,622 | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 206 | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 38,880 | |||||||
31/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 206 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 337 | |||||||
31/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 206 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 206 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 870 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:11 PM. |