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/44 | Direct Receipts | 5,658 | 08/03/2022 | OWN/2021-22/P/84 | Expenditures | 750 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 300 | 08/03/2022 | OWN/2021-22/P/85 | Expenditures | 250 | |||||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 08/03/2022 | OWN/2021-22/P/86 | Expenditures | 11,625 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 415 | 15/03/2022 | OWN/2021-22/P/87 | Expenditures | 15,580 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 130 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,881 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 660 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 3,585.12 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,376.1 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,369 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:54 PM. |