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/47 | Direct Receipts | 10,008 | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 450 | |||||||
11/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,427 | 15/03/2022 | OWN/2021-22/P/63 | Expenditures | 977 | |||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,771 | 16/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,400 | |||||||
15/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,126 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,180 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,160 | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,032 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 36 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,093 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 13,888 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,989 | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 36 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 838 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:17 AM. |