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.) |
02/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 897 | 02/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,720 | 02/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 17,317 | 02/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 546 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,000 | 14/03/2022 | OWN/2021-22/P/53 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 6,281 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 600 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 546 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:03 PM. |