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/20 | Direct Receipts | 73,680 | 01/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,400 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | 01/03/2022 | OWN/2021-22/P/62 | Expenditures | 550 | |||||||
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,400 | 01/03/2022 | OWN/2021-22/P/63 | Expenditures | 550 | |||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,920 | 01/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,200 | 01/03/2022 | OWN/2021-22/P/76 | Expenditures | 7,840 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 43,780 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 603 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,143 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 338 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | 23/03/2022 | OWN/2021-22/P/75 | Expenditures | 880 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,680 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:18 AM. |