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/18 | Direct Receipts | 6,400 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 750 | 11/03/2022 | XVFC/2021-22/C/1 | 204,437 | ||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 600 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,245 | 11/03/2022 | XVFC/2021-22/C/2 | 670,437 | ||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,100 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 62,254 | |||||||
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,950 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,750 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 750 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,524 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,940 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 42 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,050 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:40 PM. |