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/23 | Direct Receipts | 690 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 47,776 | 15/03/2022 | OWN/2021-22/C/9 | 117,476 | ||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 117,476 | 04/03/2022 | OWN/2021-22/P/38 | Expenditures | 690 | 31/03/2022 | OWN/2021-22/C/10 | 64,097 | ||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 168 | 15/03/2022 | OWN/2021-22/P/39 | Expenditures | 12,480 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 64,097 | 15/03/2022 | OWN/2021-22/P/40 | Expenditures | 69,003 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/41 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/42 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/45 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 35,892 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 63,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:48 PM. |