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.) |
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,120 | |||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 200 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 197,600 | |||||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 719 | |||||||
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
09/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 400 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 115 | |||||||
15/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,000 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 160 | |||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:49 AM. |