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/100 | Direct Receipts | 700 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,445 | |||||||
03/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,217 | 04/02/2022 | OWN/2021-22/P/52 | Expenditures | 14,390 | |||||||
03/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,673 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 6,838 | |||||||
03/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,400 | |||||||
04/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 225 | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,749 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 12,845 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,610 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,002 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:58 AM. |