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.) |
17/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,250 | 05/03/2022 | OWN/2021-22/P/7 | Expenditures | 12,837.2 | 03/03/2022 | OWN/2021-22/C/5 | 5,127 | ||||
17/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 388,269 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 5,130 | 17/03/2022 | OWN/2021-22/C/1 | 6,250 | ||||
23/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,341 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 354 | 24/03/2022 | OWN/2021-22/C/2 | 5,987 | ||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,165 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 7,580 | 30/03/2022 | OWN/2021-22/C/3 | 4,665 | ||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,694 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,500 | 31/03/2022 | OWN/2021-22/C/6 | 1,875 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:48 AM. |