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.) |
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,520 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 46,821 | 19/03/2022 | XVFC/2021-22/C/1 | 1,767,119 | ||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,400 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | 19/03/2022 | XVFC/2021-22/C/2 | 1,362,643 | ||||
28/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,480 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,040 | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,420 | |||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,985 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,400 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,505 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,300 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 13,500 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,580 | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,940 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 18,760 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,013 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 17,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:48 AM. |