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/18 | Direct Receipts | 4,000 | 02/03/2022 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
07/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
07/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 09/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,360 | |||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,900 | |||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 360 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 100 | |||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:19 AM. |