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.) |
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,488 | 03/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,562 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
17/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,700 | 15/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 674 | 16/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,584 | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,877 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 175 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,650 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,409 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:40 AM. |