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.) |
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 949 | 15/03/2022 | OWN/2021-22/P/63 | Expenditures | 30,000 | |||||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,390 | 15/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,742 | 17/03/2022 | OWN/2021-22/P/65 | Expenditures | 7,000 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 37,589 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 41,822 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 60,500 | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 963 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 99,891 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/67 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:24 PM. |