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.) |
04/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 26,928 | 04/02/2022 | OWN/2021-22/P/113 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 850,000 | 11/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,480 | |||||||
04/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,600 | 11/02/2022 | OWN/2021-22/P/115 | Expenditures | 29,000 | |||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | 11/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,500 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 32,489 | 14/02/2022 | OWN/2021-22/P/117 | Expenditures | 15,300 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/118 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:34 AM. |