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.) |
22/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,135 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 48.64 | |||||||
28/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 3,000 | 17/03/2022 | OWN/2021-22/P/19 | Expenditures | 30,000 | |||||||
28/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:15 PM. |