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/29 | Direct Receipts | 509 | 08/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | 11/03/2022 | OWN/2021-22/C/14 | 19,750 | ||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,088 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,100 | 22/03/2022 | OWN/2021-22/C/15 | 52,750 | ||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 53,747 | 11/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,103 | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 47,155 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 24,254 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,092 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,625 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:15 PM. |