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/29 | Direct Receipts | 9,028 | 16/03/2022 | OWN/2021-22/P/104 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/106 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/108 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 70,245 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 573 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:49 PM. |