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/25 | Direct Receipts | 408 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,189 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | 08/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,620 | |||||||
06/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 377 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,100 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,096 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,045 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,108 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 782 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,030 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:05 AM. |