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/50 | Direct Receipts | 20 | 17/03/2022 | OWN/2021-22/P/43 | Expenditures | 640 | |||||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | 23/03/2022 | OWN/2021-22/P/44 | Expenditures | 375 | |||||||
15/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 225 | |||||||
16/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 11,500 | |||||||
21/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,700 | |||||||
23/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 371 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:42 PM. |