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/38 | Direct Receipts | 600 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 720 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,979 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/83 | Expenditures | 670 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | 09/02/2022 | OWN/2021-22/P/84 | Expenditures | 200 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,257 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 800 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 257 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/86 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:45 PM. |