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.) |
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 835 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 514 | 04/03/2022 | OWN/2021-22/C/9 | 4,000 | ||||
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,320 | 07/03/2022 | OWN/2021-22/P/38 | Expenditures | 12,320 | 14/03/2022 | OWN/2021-22/C/10 | 15,400 | ||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,098 | 11/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,310 | 29/03/2022 | OWN/2021-22/C/11 | 2,860 | ||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,285 | 11/03/2022 | OWN/2021-22/P/40 | Expenditures | 698 | 29/03/2022 | OWN/2021-22/C/12 | 3,933 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,507 | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 11,250 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,953 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 484 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 765 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:37 PM. |