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.) |
21/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 14 | 12/03/2022 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,121 | 21/03/2022 | OWN/2021-22/P/100 | Expenditures | 6,800 | |||||||
21/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,630 | 21/03/2022 | OWN/2021-22/P/101 | Expenditures | 9,900 | |||||||
21/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,307 | 21/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,800 | |||||||
21/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,338 | 21/03/2022 | OWN/2021-22/P/105 | Expenditures | 1,390 | |||||||
21/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,453 | 21/03/2022 | OWN/2021-22/P/106 | Expenditures | 7,950 | |||||||
21/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,888 | 21/03/2022 | OWN/2021-22/P/99 | Expenditures | 35.4 | |||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,583 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,200 | |||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,016 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 23,070 | |||||||
30/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,998 | 24/03/2022 | OWN/2021-22/P/107 | Expenditures | 3,320 | |||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,513 | 30/03/2022 | OWN/2021-22/P/102 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,223 | 30/03/2022 | OWN/2021-22/P/108 | Expenditures | 6,520 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,232 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 5,650 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:07 PM. |