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.) |
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,614 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,445 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 462 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,756 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,645 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,740 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 17,934 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,092 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 484 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 193 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,538 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 645 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,500 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 17,000 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 13,176 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,900 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,390 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 23,000 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 28,475 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:16 AM. |