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/8 | Direct Receipts | 19,082 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,200 | 03/03/2022 | OWN/2021-22/P/20 | Expenditures | 19,082 | |||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 136,811 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 24,300 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,543 | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 18,200 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/24 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 82.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:20 PM. |