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.) |
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,588 | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,750 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,978 | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 25,000 | |||||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,894 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,800 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200,200 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 74,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:08 AM. |