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.) |
03/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,900 | 01/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,544 | |||||||
09/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 374,160 | 14/03/2022 | OWN/2021-22/P/36 | Expenditures | 217,057 | |||||||
09/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 227 | 14/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,618 | |||||||
10/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 236,663 | 14/03/2022 | OWN/2021-22/P/38 | Expenditures | 16,664 | |||||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,005 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 346,003 | |||||||
14/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,200 | 14/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,854 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 326 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,500 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,373.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:41 AM. |