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.) |
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,610 | 01/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/94 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/121 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/98 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:15 AM. |