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.) |
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/58 | Expenditures | 17.7 | 01/03/2022 | XVFC/2021-22/C/1 | 47,553.3 | ||||
08/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 17.7 | 01/03/2022 | XVFC/2021-22/C/2 | 140,294 | ||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,475 | 31/03/2022 | OWN/2021-22/C/1 | 4,071.55 | ||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,675 | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 17 | 31/03/2022 | OWN/2021-22/C/2 | 11,899.88 | ||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,800 | 28/03/2022 | OWN/2021-22/P/60 | Expenditures | 186,977 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 194,769 | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,896 | |||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,896 | |||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,871.95 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 17.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:39 AM. |