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.) |
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 101,160 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 101 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,095 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,900 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,095 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,500 | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 27 | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,499.5 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:01 AM. |