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.) |
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,180 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 7,743.29 | 02/03/2022 | XVFC/2021-22/C/3 | 21,445 | ||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,040 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,080 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 334 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
27/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 987 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,240 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,500 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,280 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 147 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,415 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,690 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 550 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,468 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 14,500 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,468 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,499 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,468 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 568 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:45 AM. |