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.) |
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 135,000 | 01/02/2022 | OWN/2021-22/P/186 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/187 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/189 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/190 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/195 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/199 | Expenditures | 33,035 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/198 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/200 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/201 | Expenditures | 18,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:32 PM. |