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.) |
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,000 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 600 | |||||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,390 | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,705 | |||||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,300 | |||||||
15/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,786 | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,570 | |||||||
18/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,750 | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 13,570 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,958 | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:39 PM. |