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.) |
10/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 6,500 | 08/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,350 | 10/03/2022 | OWN/2021-22/C/66 | 14,791 | ||||
10/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 14,352 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 18,406 | 10/03/2022 | OWN/2021-22/C/67 | 5,000 | ||||
30/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,800 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,200 | 31/03/2022 | OWN/2021-22/C/68 | 300 | ||||
30/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 10,445 | 10/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 600 | 11/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,940 | |||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 270 | 17/03/2022 | OWN/2021-22/P/63 | Expenditures | 18,250 | |||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 162 | 17/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,940 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:09 AM. |