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/18 | Direct Receipts | 10,000 | 16/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,083 | |||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 683 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 52,160 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 33,000 | 29/03/2022 | STS/2021-22/P/4 | Expenditures | 22,000 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 66,972 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 14,000 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 88 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,400 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 159 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:20 AM. |