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.) |
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,999 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,350 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,597 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,000 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,621 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,518 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,790 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,400 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 642 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 39,750 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,424 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:49 PM. |