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.) |
12/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,583 | 12/03/2022 | OWN/2021-22/P/56 | Expenditures | 804 | |||||||
12/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,800 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,443 | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 16,680 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,600 | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,106 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,900 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,300 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,215.4 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,439 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,197.7 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:26 PM. |