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.) |
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,160 | 03/03/2022 | OWN/2021-22/P/63 | Expenditures | 12 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,026 | 14/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,700 | 16/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,376 | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,880 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,272 | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 177 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:05 AM. |