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.) |
01/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,400 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 300,000 | 25/02/2022 | XVFC/2021-22/C/1 | 498,584 | ||||
02/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 500 | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | 25/02/2022 | XVFC/2021-22/C/2 | 332,689.57 | ||||
08/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,791 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 170 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,310 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 3,843 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 370 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,350 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,137 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 180 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:36 PM. |