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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,297 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,297 | |||||||
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,100 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,575 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,760 | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,917 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,400 | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,280 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 459 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:45 PM. |