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.) |
03/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 681 | 03/03/2022 | OWN/2021-22/P/90 | Expenditures | 5,817 | 31/03/2022 | XVFC/2021-22/C/1 | 680,075 | ||||
09/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 458 | 05/03/2022 | OWN/2021-22/P/91 | Expenditures | 37,410 | 31/03/2022 | XVFC/2021-22/C/2 | 456,612 | ||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 14,300 | 05/03/2022 | OWN/2021-22/P/92 | Expenditures | 46,423 | |||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,542 | 07/03/2022 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 16,752 | 07/03/2022 | OWN/2021-22/P/94 | Expenditures | 10,350 | |||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 26,750 | 09/03/2022 | OWN/2021-22/P/95 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,673 | 29/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,800 | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 83,159 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/99 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 165,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:29 AM. |