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.) |
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 69,045 | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,200 | 24/03/2022 | OWN/2021-22/C/11 | 84,500 | ||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 29,037 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,795 | 31/03/2022 | OWN/2021-22/C/12 | 7,000 | ||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,094 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,789 | 31/03/2022 | XVFC/2021-22/C/1 | 240,166 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 212 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 212 | 31/03/2022 | XVFC/2021-22/C/2 | 232,319 | ||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 930 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 820 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:06 AM. |