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.) |
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 8,000 | 03/03/2022 | XVFC/2021-22/C/1 | 311,160 | ||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 608 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 261,984 | 03/03/2022 | XVFC/2021-22/C/2 | 328,553 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,204 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 183,359 | 22/03/2022 | OWN/2021-22/C/1 | 68,809 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 294 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 194,567 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,250 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 17,500 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 206,115 | 29/03/2022 | OWN/2021-22/P/9 | Expenditures | 26,895 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,000 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 117,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:15 PM. |