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/21 | Direct Receipts | 19,592 | 07/03/2022 | OWN/2021-22/P/104 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/114 | Expenditures | 12,937 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/108 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/109 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/110 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/112 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 99,997 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 119,517 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:10 AM. |