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.) |
02/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 14,750 | 01/03/2022 | OWN/2021-22/P/47 | Expenditures | 618 | 30/03/2022 | OWN/2021-22/C/23 | 54,250 | ||||
02/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,734 | 01/03/2022 | OWN/2021-22/P/48 | Expenditures | 8,817 | 30/03/2022 | OWN/2021-22/C/24 | 9,361 | ||||
07/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,233 | 01/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,484 | |||||||
07/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,750 | 01/03/2022 | OWN/2021-22/P/57 | Expenditures | 226 | |||||||
08/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 430 | 02/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,870 | |||||||
08/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 750 | 12/03/2022 | OWN/2021-22/P/58 | Expenditures | 59 | |||||||
14/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,869 | 16/03/2022 | OWN/2021-22/P/60 | Expenditures | 59 | |||||||
16/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 14,250 | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 295 | |||||||
21/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 989,476 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 542 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:05 AM. |