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.) |
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 57,690 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,324 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,400 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,179 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 61,844.16 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,212.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:11 PM. |