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.) |
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,097 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,911 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 374 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,594 | |||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,500 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 24,899 | |||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 117 | 17/03/2022 | FFC/2021-22/P/1 | Expenditures | 6,636 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,100 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 31,451 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 140,445 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,048 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 15,600 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,500 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 16,678 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:38 AM. |