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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,930 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 215 | 04/02/2022 | OWN/2021-22/C/7 | 4,500 | ||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,344 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 900 | |||||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 58,777 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 910 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:13 PM. |