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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | 03/02/2022 | OWN/2021-22/P/209 | Expenditures | 236,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,911 | 03/02/2022 | OWN/2021-22/P/210 | Expenditures | 177,500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/211 | Expenditures | 78,573 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/212 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/213 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/214 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/215 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/216 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/217 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/218 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/219 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/220 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:23 PM. |