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.) |
20/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,400 | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 20,981 | |||||||
20/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,192 | 09/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,600 | 09/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,282 | 09/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/02/2022 | STS/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2022 | STS/2021-22/P/21 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 680 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/88 | Expenditures | 794 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/89 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:54 AM. |