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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 10/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,360 | 10/03/2022 | OWN/2021-22/P/9 | Expenditures | 776 | |||||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 230 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 49.56 | |||||||
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | 14/03/2022 | STS/2021-22/P/5 | Expenditures | 49.56 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 290 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 103 | |||||||
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 330 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 960 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 411 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,628 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,852 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 776 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 521 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 391 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 132 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:18 PM. |