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.) |
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 58,805 | 04/03/2022 | OWN/2021-22/P/57 | Expenditures | 11,980 | |||||||
25/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 38,183 | 15/03/2022 | OWN/2021-22/P/58 | Expenditures | 610 | |||||||
25/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,240 | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,651 | |||||||
25/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,240 | 15/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,600 | |||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 13,810 | 21/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,819 | |||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 745 | 21/03/2022 | OWN/2021-22/P/62 | Expenditures | 26,733 | |||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 745 | 21/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 10,000 | 21/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,536 | |||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 38,045 | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 58,805 | |||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,045 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,564 | |||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,045 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 9,100 | |||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 580 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,760 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 18,389 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 9,600 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 58,860 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:56 AM. |