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.) |
11/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,325 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,648 | 10/03/2022 | XVFC/2021-22/C/1 | 424,989 | ||||
11/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,295 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 49,914 | 10/03/2022 | XVFC/2021-22/C/2 | 347,995 | ||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,814 | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
24/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,010 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 23,580 | |||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,910 | 11/03/2022 | OWN/2021-22/P/70 | Expenditures | 750 | |||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,425 | 11/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,769 | |||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 10,342 | 11/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,967 | |||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,848 | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/73 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:57 AM. |