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.) |
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,595 | 07/03/2022 | OWN/2021-22/P/149 | Expenditures | 3,530 | 31/03/2022 | OWN/2021-22/C/19 | 704 | ||||
24/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,618 | 09/03/2022 | OWN/2021-22/P/138 | Expenditures | 9,560 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 17,485 | 24/03/2022 | OWN/2021-22/P/139 | Expenditures | 3,600 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 26 | 24/03/2022 | OWN/2021-22/P/140 | Expenditures | 3,600 | |||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,202 | 24/03/2022 | OWN/2021-22/P/141 | Expenditures | 3,400 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 702 | 24/03/2022 | OWN/2021-22/P/142 | Expenditures | 480 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,966 | 24/03/2022 | OWN/2021-22/P/150 | Expenditures | 3,110 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/151 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/152 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/143 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/144 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/145 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/153 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/154 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/155 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/156 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/157 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/158 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/159 | Expenditures | 14,453 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:47 AM. |