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.) |
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,038 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,602 | 07/03/2022 | OWN/2021-22/C/9 | 5,038 | ||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,695 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,267 | 30/03/2022 | OWN/2021-22/C/10 | 49,192 | ||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 49,192 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,267 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 495 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,267 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 66 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,267 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,207 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 520 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,216 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 21,700 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 18 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,100 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,531 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 17,068 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:34 PM. |