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.) |
10/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 750 | 02/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,050 | |||||||
10/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,217 | 05/03/2022 | OWN/2021-22/P/71 | Expenditures | 11,900 | |||||||
10/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 840 | 24/03/2022 | RGSA/2021-22/P/2 | Expenditures | 40,000 | |||||||
15/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 9,570 | 24/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 30,000 | |||||||
28/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,225 | |||||||
28/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 610 | 28/03/2022 | OWN/2021-22/P/80 | Receipt Cancellation | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 28,900 | |||||||
28/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,100 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 7,100 | |||||||
28/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,950 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:04 AM. |