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.) |
02/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,000 | 02/03/2022 | OWN/2021-22/P/68 | Expenditures | 17.7 | |||||||
02/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 183 | 02/03/2022 | OWN/2021-22/P/74 | Expenditures | 16,201 | |||||||
02/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 112 | 02/03/2022 | XVFC/2021-22/P/45 | Expenditures | 42,201 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,148 | 08/03/2022 | OWN/2021-22/P/69 | Expenditures | 147.5 | |||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,500 | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 48 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:33 AM. |