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.) |
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 28,541 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 44,600 | |||||||
24/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 16,895 | 16/03/2022 | OWN/2021-22/P/145 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 607 | 17/03/2022 | OWN/2021-22/P/146 | Expenditures | 3,000 | |||||||
26/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 137 | 19/03/2022 | OWN/2021-22/P/147 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,754 | 19/03/2022 | OWN/2021-22/P/148 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 27,037 | 22/03/2022 | OWN/2021-22/P/149 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/151 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/152 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/153 | Expenditures | 820 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/154 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/155 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/150 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/156 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/157 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:39 PM. |