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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 98,500 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,287 | 06/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,369 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,718 | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 287 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,272.33 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/32 | Expenditures | 23,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:08 AM. |