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/25 | Direct Receipts | 10,284 | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,380 | 15/03/2022 | OWN/2021-22/C/16 | 5,985 | ||||
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,972 | 07/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,985 | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,007 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 37,542 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:50 PM. |