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/41 | Direct Receipts | 17,299 | 08/03/2022 | OWN/2021-22/P/12 | Expenditures | 550 | 24/03/2022 | XVFC/2021-22/C/3 | 418,387.5 | ||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,796 | 13/03/2022 | OWN/2021-22/P/13 | Expenditures | 310 | 24/03/2022 | XVFC/2021-22/C/4 | 418,369.8 | ||||
13/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,371 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 24,070 | |||||||
28/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,444 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,720 | |||||||
28/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,330 | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,697 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 154.65 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,740 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,760 | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 7,216 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,591 | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,665 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,330 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 8,400 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,320 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,125 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 657,350.65 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 657,368.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:07 AM. |