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.) |
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 62,522 | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,724 | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,100 | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 17,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,855 | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,200 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,980 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 64,750 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:18 AM. |