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.) |
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,800 | 08/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,812 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,350 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,650 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,461 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,369 | 15/03/2022 | STS/2021-22/P/1 | Expenditures | 406,957 | |||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 42,500 | 25/03/2022 | OWN/2021-22/P/46 | Expenditures | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 56,202 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 31,055 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,901 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,783 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 212,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:53 AM. |