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.) |
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,727 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | 23/03/2022 | OWN/2021-22/C/5 | 57,000 | ||||
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,033 | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 178,731 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 255 | 07/03/2022 | OWN/2021-22/P/20 | Expenditures | 59,150 | |||||||
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 180 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,436 | |||||||
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 59,150 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,867 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 33,548 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:12 PM. |