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.) |
23/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 23,890 | 15/03/2022 | OWN/2021-22/P/157 | Expenditures | 23,780 | |||||||
23/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 21,026 | 23/03/2022 | OWN/2021-22/P/150 | Expenditures | 13,400 | |||||||
29/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 3,449 | 23/03/2022 | OWN/2021-22/P/151 | Expenditures | 1,000 | |||||||
29/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 9,451 | 23/03/2022 | OWN/2021-22/P/158 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 120 | 29/03/2022 | OWN/2021-22/P/152 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 15,838 | 29/03/2022 | OWN/2021-22/P/153 | Expenditures | 500 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 3,563 | 29/03/2022 | OWN/2021-22/P/159 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 10,438 | 29/03/2022 | OWN/2021-22/P/160 | Expenditures | 1,300 | |||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 13,370 | 30/03/2022 | OWN/2021-22/P/161 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 128 | 30/03/2022 | OWN/2021-22/P/163 | Expenditures | 5,700 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:47 PM. |