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.) |
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,050 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 14 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,250 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 42 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 850 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 850 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 857 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 620 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,150 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 420 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,150 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 620 | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,150 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 480 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,150 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 620 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 620 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,063 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:49 AM. |