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.) |
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 40,000 | 11/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | 30/03/2022 | XVFC/2021-22/C/2 | 379,887 | ||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,580 | 11/03/2022 | OWN/2021-22/P/32 | Expenditures | 42,000 | |||||||
01/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,500 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 880 | 21/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,200 | |||||||
11/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | 21/03/2022 | OWN/2021-22/P/43 | Expenditures | 200 | |||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,119 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,400 | |||||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,040 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,970 | |||||||
21/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,400 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 103,022 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:21 AM. |