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/122 | Direct Receipts | 243,198 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 900 | |||||||
09/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 5,403 | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 243,198 | |||||||
09/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,597 | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,000 | |||||||
17/02/2022 | XVFC/2021-22/R/14 | Transfer | 246,250 | 09/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,200 | |||||||
18/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 995 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,955 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:48 AM. |