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/47 | Direct Receipts | 700 | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 38,493 | 01/02/2022 | XVFC/2021-22/C/3 | 1,754 | ||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,500 | |||||||
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,700 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,300 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 17,931 | |||||||
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,900 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,236 | |||||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,300 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 655 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,036 | |||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,100 | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,550 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000,000 | 11/02/2022 | OWN/2021-22/P/28 | Expenditures | 150 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:01 AM. |