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.) |
16/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 41,100 | 04/02/2022 | OWN/2021-22/P/124 | Expenditures | 690 | 16/02/2022 | OWN/2021-22/C/61 | 41,100 | ||||
16/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 32,690 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 90,325 | 16/02/2022 | OWN/2021-22/C/62 | 38,200 | ||||
16/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 4,790 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 57,069 | |||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 4,200 | 21/02/2022 | OWN/2021-22/P/126 | Expenditures | 10,920 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/127 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/133 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/134 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/132 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:04 PM. |