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/27 | Direct Receipts | 5,121 | 02/02/2022 | OWN/2021-22/P/113 | Expenditures | 5.6 | |||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 38,431 | 02/02/2022 | OWN/2021-22/P/114 | Expenditures | 12,417 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,000 | 02/02/2022 | OWN/2021-22/P/119 | Expenditures | 30,500 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,000 | 04/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/117 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/118 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/121 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/124 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:33 AM. |