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.) |
04/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 120 | 11/03/2022 | OWN/2021-22/P/17 | Expenditures | 16 | |||||||
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,650 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 59 | |||||||
11/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,772 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,950 | |||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 593,746 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,637 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,950 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 443 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,080 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,543 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:41 AM. |