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.) |
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 13/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,110 | 14/03/2022 | OWN/2021-22/C/1 | 468 | ||||
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 951 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,500 | 21/03/2022 | OWN/2021-22/C/2 | 514 | ||||
08/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,550 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,400 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,532 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,436 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,262 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 700 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,500 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,336 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,600 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,531 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:54 AM. |