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.) |
23/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 56,002 | 15/02/2022 | OWN/2021-22/P/142 | Expenditures | 17,100 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 20,771 | 15/02/2022 | OWN/2021-22/P/143 | Expenditures | 17,450 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 22,333 | 15/02/2022 | OWN/2021-22/P/144 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 975 | 15/02/2022 | OWN/2021-22/P/145 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/146 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/147 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/148 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/149 | Expenditures | 23,347 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/150 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/151 | Expenditures | 3,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:52 AM. |