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/41 | Direct Receipts | 1,855 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,000 | |||||||
21/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 35,433 | |||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,500 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 700 | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/78 | Expenditures | 236 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 12 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:21 AM. |