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.) |
05/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,192 | 04/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,215 | |||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,175 | 04/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,507 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 887 | 04/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,099 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:02 AM. |