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/65 | Direct Receipts | 2,380 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,000 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 900 | |||||||
02/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,861 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 774 | |||||||
14/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,925 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 133 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,380 | |||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,540 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 25 | 02/02/2022 | OWN/2021-22/P/71 | Expenditures | 17,000 | |||||||
22/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 25 | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,800 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:37 PM. |