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/124 | Direct Receipts | 5,000 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 108,000 | |||||||
03/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,200 | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 58,900 | |||||||
22/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 600 | 22/03/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,080 | 22/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,360 | |||||||
22/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,300 | 22/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,700 | |||||||
22/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 3,280 | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,020 | |||||||
22/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 100 | 27/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,728 | |||||||
22/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,019 | 28/03/2022 | OWN/2021-22/P/80 | Expenditures | 50 | |||||||
23/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 726 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,728 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,535 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 554 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:05 AM. |