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/57 | Direct Receipts | 4,781 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 24,949 | |||||||
03/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 90,836 | |||||||
06/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 530 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 135,300 | |||||||
08/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,961 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 5,500 | |||||||
13/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 550 | 23/02/2022 | OWN/2021-22/P/55 | Expenditures | 800 | |||||||
20/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,521 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,775 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:07 PM. |