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/21 | Direct Receipts | 15,327 | 07/02/2022 | OWN/2021-22/P/31 | Expenditures | 59 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,000 | 15/02/2022 | OWN/2021-22/P/32 | Expenditures | 272,000 | |||||||
03/02/2022 | STS/2021-22/R/13 | Direct Receipts | 7,500 | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 23,600 | |||||||
18/02/2022 | STS/2021-22/R/14 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 29,700 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,995 | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 29,700 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:20 AM. |