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.) |
09/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 32,553 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 25 | 09/03/2022 | OWN/2021-22/C/38 | 32,800 | ||||
09/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 27,600 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 25 | 09/03/2022 | OWN/2021-22/C/39 | 27,600 | ||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 31,471 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,173 | 30/03/2022 | OWN/2021-22/C/40 | 31,471 | ||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 26,800 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,173 | 30/03/2022 | OWN/2021-22/C/41 | 26,800 | ||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 35,497 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,173 | 31/03/2022 | OWN/2021-22/C/44 | 3,500 | ||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,140 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,173 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,000 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,173 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,303 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,173 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:18 PM. |