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.) |
07/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 25,600 | |||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,550 | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,750 | |||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 12,145 | 14/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,197 | |||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 65,697 | |||||||
23/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,170 | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,226 | |||||||
26/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 5,824 | 15/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
26/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 5,825 | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,400 | 23/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,450 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,350 | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,560 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/60 | Expenditures | 37,072 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:48 AM. |