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.) |
11/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,920 | 11/03/2022 | OWN/2021-22/P/71 | Expenditures | 400 | 11/03/2022 | OWN/2021-22/C/21 | 8,753 | ||||
11/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 305 | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 14,141 | 24/03/2022 | OWN/2021-22/C/22 | 8,753 | ||||
11/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 305 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 23,734 | |||||||
11/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,050 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,004 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
24/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 549 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 7,080 | |||||||
24/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 931 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,600 | |||||||
24/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,931 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,803 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 846 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 190 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 5,445 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 5,267 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,012 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,283 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 11,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:32 AM. |