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.) |
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,600 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,000 | |||||||
09/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,151 | 04/02/2022 | OWN/2021-22/P/57 | Expenditures | 300 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 24,414 | 05/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,500 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 13,385 | 05/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 896 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:45 PM. |