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.) |
01/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,602 | 22/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 422 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
17/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,627 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 7,085 | |||||||
17/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
22/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 8,585 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,310 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:10 AM. |