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/31 | Direct Receipts | 3,250 | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 700 | |||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,723 | 02/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,550 | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 67,000 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,700 | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,500 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 30,410 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,938 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,250 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,415 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,000 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,400 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 134,273.8 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,400 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 134,273.8 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:27 AM. |