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.) |
04/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 69,355 | 04/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,000 | |||||||
04/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 52,885 | 07/03/2022 | OWN/2021-22/P/51 | Expenditures | 7,400 | |||||||
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 52,885 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 69,355 | 07/03/2022 | OWN/2021-22/P/54 | Expenditures | 7,400 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,090 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,186 | 28/03/2022 | OWN/2021-22/P/56 | Expenditures | 6,770 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/57 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 11,513 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 182 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 69,355 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 52,885 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:44 PM. |