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/1 | Direct Receipts | 75,000 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 170,000 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 01/03/2022 | OWN/2021-22/P/10 | Expenditures | 100,000 | |||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,044 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 60,000 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 335 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 85,000 | |||||||
01/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 500,391.2 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
26/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 66 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 469,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:36 PM. |