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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,693 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,097 | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,358 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
21/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,340 | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,788 | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,916 | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 59,000 | |||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,076 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:22 AM. |