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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,325 | 10/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,400 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 169 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,118 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:21 AM. |