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.) |
05/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 750 | 09/03/2022 | OWN/2021-22/P/66 | Expenditures | 24,060 | 30/03/2022 | XVFC/2021-22/C/1 | 450,231 | ||||
05/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,955 | 16/03/2022 | OWN/2021-22/P/46 | Expenditures | 24,000 | 30/03/2022 | XVFC/2021-22/C/2 | 338,000 | ||||
14/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,448 | 23/03/2022 | OWN/2021-22/P/67 | Expenditures | 18,515 | |||||||
14/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 743 | 26/03/2022 | OWN/2021-22/P/68 | Expenditures | 6,360 | |||||||
22/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,837 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 36,900 | |||||||
23/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,913 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 55,112 | |||||||
26/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,909 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,985 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 31,609 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 139,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:21 PM. |