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/58 | Direct Receipts | 32,375 | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,100 | |||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
17/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,100 | |||||||
21/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,050 | |||||||
25/02/2022 | XVFC/2021-22/R/20 | Direct Receipts | 518,807.76 | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 30,700 | |||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 695 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:53 AM. |