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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,750 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 28,350 | 26/03/2022 | XVFC/2021-22/C/1 | 468,228.8 | ||||
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,701 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,050 | 26/03/2022 | XVFC/2021-22/C/2 | 308,989 | ||||
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,493 | 19/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,250 | |||||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,042 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 714 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 40,454 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 53,450 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,750 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,949 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,988 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,250 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,206 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 74,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:45 AM. |