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.) |
02/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,300 | 02/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
08/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,500 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 7,890 | |||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,010 | 04/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,520 | |||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | 07/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,200 | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,361 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 10,778 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 48,265 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:03 PM. |