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.) |
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,407 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 7,350 | 08/02/2022 | OWN/2021-22/C/1 | 8,000 | ||||
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,037 | 08/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 656 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 164 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,234 | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,734.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:05 AM. |