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/26 | Direct Receipts | 16,675 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 118 | 01/02/2022 | OWN/2021-22/C/10 | 17,950 | ||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,275 | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 7,000 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,160 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,064 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,064 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:43 PM. |