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/764 | Direct Receipts | 4,000 | 08/02/2022 | OWN/2021-22/P/157 | Expenditures | 17,700 | |||||||
08/02/2022 | OWN/2021-22/R/765 | Direct Receipts | 8,000 | 08/02/2022 | OWN/2021-22/P/159 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/755 | Direct Receipts | 5,468 | 08/02/2022 | OWN/2021-22/P/160 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/756 | Direct Receipts | 19,666 | 09/02/2022 | OWN/2021-22/P/153 | Expenditures | 6,115 | |||||||
16/02/2022 | OWN/2021-22/R/766 | Direct Receipts | 20,600 | 09/02/2022 | OWN/2021-22/P/154 | Expenditures | 4,400 | |||||||
17/02/2022 | OWN/2021-22/R/757 | Direct Receipts | 8,906 | 09/02/2022 | OWN/2021-22/P/155 | Expenditures | 1,068 | |||||||
17/02/2022 | OWN/2021-22/R/767 | Direct Receipts | 11,000 | 16/02/2022 | OWN/2021-22/P/156 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/768 | Direct Receipts | 5,000 | 17/02/2022 | OWN/2021-22/P/158 | Expenditures | 25,000 | |||||||
23/02/2022 | OWN/2021-22/R/770 | Direct Receipts | 17,208 | 23/02/2022 | OWN/2021-22/P/165 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/772 | Direct Receipts | 9,000 | 28/02/2022 | OWN/2021-22/P/161 | Expenditures | 1,800 | |||||||
28/02/2022 | OWN/2021-22/R/771 | Direct Receipts | 4,619 | 28/02/2022 | OWN/2021-22/P/162 | Expenditures | 4,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 29,432 | 28/02/2022 | OWN/2021-22/P/163 | Expenditures | 3,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/164 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 52,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:11 PM. |