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/18 | Direct Receipts | 9,604 | 09/03/2022 | OWN/2021-22/P/18 | Expenditures | 40 | |||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,600 | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 26,751 | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,080 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 5,250 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 23,854 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,809 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 50 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,300 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:35 AM. |