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.) |
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,900 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 16/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 44 | 16/03/2022 | OWN/2021-22/P/64 | Expenditures | 98 | |||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 35,764 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,440 | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 101,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,000 | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,000 | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 185 | 19/03/2022 | OWN/2021-22/P/68 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 17,661 | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,684 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:33 PM. |