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.) |
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,771 | 04/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | 10/03/2022 | OWN/2021-22/C/14 | 9,200 | ||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,592 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,800 | 23/03/2022 | OWN/2021-22/C/15 | 7,260 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 624 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,200 | 31/03/2022 | OWN/2021-22/C/16 | 15,600 | ||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,221 | 10/03/2022 | OWN/2021-22/P/50 | Expenditures | 588 | 31/03/2022 | XVFC/2021-22/C/4 | 207,645 | ||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/44 | Expenditures | 25 | 31/03/2022 | XVFC/2021-22/C/5 | 309,006 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/51 | Expenditures | 332 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:55 PM. |