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/42 | Direct Receipts | 100,000 | 03/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,800 | |||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,975 | 03/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,800 | |||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,984 | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 94.4 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,203 | 07/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,080 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,300 | 16/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,800 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 26,944 | 16/03/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:11 PM. |