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/80 | Direct Receipts | 5,400 | 02/02/2022 | OWN/2021-22/P/198 | Expenditures | 1,638 | |||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 43,000 | 09/02/2022 | OWN/2021-22/P/199 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 47,986 | 22/02/2022 | OWN/2021-22/P/209 | Expenditures | 15,000 | |||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,560 | 22/02/2022 | OWN/2021-22/P/210 | Expenditures | 10,000 | |||||||
22/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,560 | 23/02/2022 | OWN/2021-22/P/200 | Expenditures | 3,500 | |||||||
22/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,255 | 23/02/2022 | OWN/2021-22/P/201 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,746 | 23/02/2022 | OWN/2021-22/P/202 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/203 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/204 | Expenditures | 15,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:09 PM. |