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.) |
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,803 | 03/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,600 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 171 | 03/01/2022 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 417 | 03/01/2022 | OWN/2021-22/P/85 | Expenditures | 450 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/87 | Expenditures | 323 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/89 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/90 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/91 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/92 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/93 | Expenditures | 1,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:58 PM. |