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/47 | Direct Receipts | 2,940 | 07/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | 07/03/2022 | OWN/2021-22/C/7 | 73 | ||||
07/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,039 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,850 | 07/03/2022 | OWN/2021-22/C/8 | 40 | ||||
15/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/53 | Expenditures | 13,613 | 24/03/2022 | OWN/2021-22/C/9 | 500 | ||||
17/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,008 | 25/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,300 | 31/03/2022 | OWN/2021-22/C/10 | 37 | ||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,140 | 31/03/2022 | OWN/2021-22/C/11 | 400 | ||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 17,370 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 17,328 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,400 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:07 AM. |