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/64 | Direct Receipts | 1,800 | 08/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
14/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 450 | 14/03/2022 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 115,196 | 14/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 250 | 14/03/2022 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 13,800 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 12,850 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 395 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 23.6 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,236 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:31 PM. |