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.) |
02/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,300 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
09/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,360 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
16/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 372 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,490 | |||||||
16/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,220 | |||||||
16/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 9,000 | |||||||
16/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 230 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,152 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 520 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 157 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 47 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,719 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 9,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:58 PM. |