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.) |
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,350 | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,350 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,580 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,580 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,560 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,040 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 31,550 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,140 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,377 | |||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,235 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,300 | |||||||
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,500 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,205 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 53,081 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:05 AM. |