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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 59,150 | 09/03/2022 | OWN/2021-22/P/32 | Expenditures | 63,531 | 31/03/2022 | OWN/2021-22/C/5 | 62,005 | ||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,300 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 42,425 | |||||||
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 15,888 | |||||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,381 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,296 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 62,005 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 265 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 41,729 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 565 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:22 AM. |