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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 250 | 07/02/2022 | OWN/2021-22/P/50 | Expenditures | 475 | |||||||
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 34 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,000 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,991 | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,000 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 17/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,800 | 20/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 36,493 | 20/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 89,555.32 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 75,112.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:32 PM. |