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.) |
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,182 | 03/03/2022 | OWN/2021-22/P/65 | Expenditures | 618 | |||||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,070 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 490 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,626 | 14/03/2022 | OWN/2021-22/P/69 | Expenditures | 9,076 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,318 | 17/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,318 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,649 | 19/03/2022 | OWN/2021-22/P/70 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,200 | 19/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 635 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 590 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,765 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:36 AM. |