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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,768 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 11,766 | 01/03/2022 | XVFC/2021-22/C/1 | 531,825 | ||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 01/03/2022 | XVFC/2021-22/P/2 | Expenditures | 196,156 | 01/03/2022 | XVFC/2021-22/C/2 | 1,009,084 | ||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 127,650 | 08/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,746 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,200 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 11,487 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,800 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 142,906 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,945 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,569 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:56 AM. |