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.) |
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,472 | 16/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | 04/03/2022 | XVFC/2021-22/C/3 | 220,998.68 | ||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,300 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 6,500 | 04/03/2022 | XVFC/2021-22/C/4 | 133,188 | ||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,740 | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,250 | 22/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 625 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:03 PM. |