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.) |
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 49,959 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,920 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/47 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/48 | Expenditures | 175 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/51 | Expenditures | 49,959 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:06 AM. |