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.) |
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 90,565 | 04/02/2022 | OWN/2021-22/P/100 | Expenditures | 6,200 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,994 | 04/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 471,602 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/101 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/97 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 844 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/105 | Expenditures | 383 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:20 AM. |