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.) |
26/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 27,150 | 03/03/2022 | OWN/2021-22/P/319 | Expenditures | 2,700 | |||||||
26/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 13,500 | 03/03/2022 | OWN/2021-22/P/320 | Expenditures | 4,500 | |||||||
26/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 22,130 | 09/03/2022 | OWN/2021-22/P/321 | Expenditures | 2,500 | |||||||
26/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 14,360 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 40,165 | |||||||
26/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,500 | 26/03/2022 | OWN/2021-22/P/322 | Expenditures | 10,450 | |||||||
26/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 13,740 | 26/03/2022 | OWN/2021-22/P/323 | Expenditures | 3,850 | |||||||
26/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 22,258 | 28/03/2022 | OWN/2021-22/P/324 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 40,000 | 28/03/2022 | OWN/2021-22/P/325 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,130 | 29/03/2022 | OWN/2021-22/P/326 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 313 | 30/03/2022 | OWN/2021-22/P/327 | Expenditures | 36,414 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/328 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/329 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/330 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/331 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:25 AM. |