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.) |
04/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,100 | 07/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,600 | |||||||
04/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 18,300 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 43,548 | |||||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,000 | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 45,840 | |||||||
22/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,100 | 07/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,880 | |||||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 250 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 13,508 | |||||||
22/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,640 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 36,840 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,889 | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,100 | 26/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/50 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:01 AM. |