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.) |
11/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 16,800 | 07/03/2022 | OWN/2021-22/P/46 | Expenditures | 15,580 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 185,751 | 07/03/2022 | OWN/2021-22/P/47 | Expenditures | 7,600 | |||||||
22/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,375 | 11/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,700 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,364 | 11/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 24,172 | 11/03/2022 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 8,700 | 11/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,009 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/78 | Expenditures | 77 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:07 AM. |