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/61 | Direct Receipts | 19,081 | 03/02/2022 | OWN/2021-22/P/119 | Expenditures | 7,500 | |||||||
03/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,200 | 03/02/2022 | OWN/2021-22/P/120 | Expenditures | 2,700 | |||||||
05/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,774 | 14/02/2022 | OWN/2021-22/P/121 | Expenditures | 17,000 | |||||||
05/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,160 | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 94,815 | |||||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,089 | 19/02/2022 | OWN/2021-22/P/122 | Expenditures | 9,500 | |||||||
18/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,160 | 19/02/2022 | OWN/2021-22/P/123 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/125 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:21 AM. |