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.) |
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 153 | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 12,300 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | 03/02/2022 | OWN/2021-22/P/74 | Expenditures | 16,200 | |||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,333 | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 300 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 46 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | |||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,226 | 22/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 26 | |||||||
24/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 65,800 | 24/02/2022 | OWN/2021-22/P/56 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,014 | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 17.7 | |||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 755 | 28/02/2022 | XVFC/2021-22/P/20 | Expenditures | 74.34 | |||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 1,705 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:52 PM. |