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/46 | Direct Receipts | 7,561 | 14/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | 14/03/2022 | XVFC/2021-22/C/1 | 510,316 | ||||
07/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,216 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 17,360 | 14/03/2022 | XVFC/2021-22/C/2 | 246,966 | ||||
12/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,965 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
13/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,254 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 16,861 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 18,447 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
23/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 14,639 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 50,955 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 29,046 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:58 AM. |