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.) |
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 68 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,584 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,750 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,500 | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 15,500 | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 54 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,800 | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,800 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 25,162 | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,700 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,163 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,400 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:27 AM. |