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/46 | Direct Receipts | 17,350 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 49,869 | |||||||
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 126,563 | 05/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,800 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 830 | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 287,906 | |||||||
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 83 | 11/02/2022 | OWN/2021-22/P/67 | Expenditures | 21,800 | |||||||
14/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,550 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 655 | 11/02/2022 | OWN/2021-22/P/70 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 29,362 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 98,875 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 780 | 17/02/2022 | OWN/2021-22/P/71 | Expenditures | 23,250 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 78 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:16 AM. |