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/32 | Direct Receipts | 2,808 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,713 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,780 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 894 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 28,464 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:16 AM. |