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/16 | Direct Receipts | 8,884 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,384 | 11/03/2022 | OWN/2021-22/C/1 | 8,800 | ||||
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,490 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 90 | 11/03/2022 | OWN/2021-22/C/3 | 7,400 | ||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,050 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,050 | 16/03/2022 | OWN/2021-22/C/4 | 2,000 | ||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,720 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 15,000 | 31/03/2022 | XVFC/2021-22/C/1 | 49,770 | ||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 415 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,501 | 31/03/2022 | XVFC/2021-22/C/2 | 152,117 | ||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,440 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,720 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:33 AM. |