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/19 | Direct Receipts | 7,029 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 206 | 01/02/2022 | OWN/2021-22/C/19 | 7,029 | ||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | 01/02/2022 | OWN/2021-22/C/25 | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,510 | Expenditures | 22/02/2022 | OWN/2021-22/C/20 | 5,500 | |||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | 22/02/2022 | OWN/2021-22/C/26 | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,832 | Expenditures | 25/02/2022 | OWN/2021-22/C/21 | 30,832 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,100 | Expenditures | 25/02/2022 | OWN/2021-22/C/27 | 13,500 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:20 PM. |