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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 994 | 07/03/2022 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
03/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,235 | 09/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,200 | |||||||
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,100 | 09/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,000 | 11/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,015 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,630 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 55,401 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,483 | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | |||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,500 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,644 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 46,400 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,000 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,610 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:05 AM. |