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.) |
01/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,482 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 8,300 | |||||||
15/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 807 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 32,085 | |||||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,497 | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,110 | |||||||
16/02/2022 | STS/2021-22/R/18 | Direct Receipts | 13,000 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
19/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 20,000 | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 35,800 | |||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,650 | 25/02/2022 | OWN/2021-22/P/25 | Expenditures | 40,000 | |||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/26 | Expenditures | 100,000 | |||||||
25/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:34 PM. |