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/127 | Direct Receipts | 999 | 10/02/2022 | OWN/2021-22/P/113 | Expenditures | 12,463 | |||||||
03/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,944 | 10/02/2022 | OWN/2021-22/P/114 | Expenditures | 11,770 | |||||||
09/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 789 | 10/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,000 | |||||||
18/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 980 | 10/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 50 | 10/02/2022 | OWN/2021-22/P/117 | Expenditures | 750 | |||||||
25/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,020 | 10/02/2022 | OWN/2021-22/P/118 | Expenditures | 783 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/120 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/121 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/122 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/123 | Expenditures | 515 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/124 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/125 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/126 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:08 AM. |