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.) |
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,615 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 56 | |||||||
05/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 99,880 | 05/03/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,525 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 176,115 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,221 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 318,000 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,500 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,489 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 99,880 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 221 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:22 AM. |