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.) |
05/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,100 | 01/03/2022 | OWN/2021-22/P/36 | Expenditures | 20,590 | 24/03/2022 | XVFC/2021-22/C/1 | 983,699 | ||||
05/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 10,259 | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,600 | 24/03/2022 | XVFC/2021-22/C/2 | 1,191,669 | ||||
06/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 27,524 | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 13,900 | |||||||
07/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 37,497 | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 51,906 | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,354 | |||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 17,320 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 95,817 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 397 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 187,375 | |||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 13,512 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 147,635 | |||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,494 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 238,514 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:35 PM. |