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.) |
09/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 492 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,530 | 04/03/2022 | OWN/2021-22/C/23 | 1,840 | ||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,558 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,700 | 23/03/2022 | OWN/2021-22/C/24 | 5,186 | ||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,432 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,250 | 23/03/2022 | OWN/2021-22/C/25 | 5,186 | ||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,986 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,500 | 23/03/2022 | OWN/2021-22/C/26 | 5,186 | ||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,580 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | 25/03/2022 | OWN/2021-22/C/27 | 15,414 | ||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 533 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | 28/03/2022 | OWN/2021-22/C/28 | 4,986 | ||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,474 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 6,000 | 29/03/2022 | OWN/2021-22/C/29 | 2,580 | ||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,318 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 800 | 31/03/2022 | OWN/2021-22/C/32 | 4,000 | ||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,414 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:07 AM. |