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/34 | Direct Receipts | 1,599 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 999 | 30/03/2022 | XVFC/2021-22/C/1 | 986,000 | ||||
05/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,486 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
05/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,765 | |||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,954 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,280 | |||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,800 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 14,860 | |||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,157 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,128 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,905 | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 22,850 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,201 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,700 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,395 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:12 AM. |