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.) |
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 84,568 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 30,000 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 39,700 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 25,000 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 21,000 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,249 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 21,100 | |||||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 21,000 | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,550 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 23,636 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:04 AM. |