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.) |
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,500 | 02/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,660 | 02/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,678 | 02/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 605 | 02/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 605 | 02/02/2022 | OWN/2021-22/P/125 | Expenditures | 2,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,338 | 02/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/128 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/129 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/131 | Expenditures | 938 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/132 | Expenditures | 3,062 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/133 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/134 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 49,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:02 PM. |