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.) |
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,066 | 02/02/2022 | OWN/2021-22/P/89 | Expenditures | 32,961 | 21/02/2022 | OWN/2021-22/C/27 | 6,126 | ||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 60 | 15/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,560 | 28/02/2022 | OWN/2021-22/C/28 | 4,924 | ||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,224 | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,508 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,600 | 15/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,300 | |||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 240 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,520 | 15/02/2022 | OWN/2021-22/P/94 | Expenditures | 150 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:38 AM. |