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/1 | Direct Receipts | 9,433 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,700 | |||||||
07/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,700 | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 9,433 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,900 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,400 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 49.56 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 49 | |||||||
14/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,900 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 162,886 | |||||||
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 162,886 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,429 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:21 AM. |