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.) |
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/101 | Expenditures | 6,000 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,375 | 10/02/2022 | OWN/2021-22/P/102 | Expenditures | 10,000 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 22,046 | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,600 | |||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 50,000 | 21/02/2022 | OWN/2021-22/P/104 | Expenditures | 4,446 | |||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,889 | 21/02/2022 | OWN/2021-22/P/105 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 383 | 23/02/2022 | OWN/2021-22/P/73 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 447 | 24/02/2022 | OWN/2021-22/P/106 | Expenditures | 7,500 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,881 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:52 PM. |