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/14 | Direct Receipts | 13,000 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 50,000 | 14/03/2022 | XVFC/2021-22/C/1 | 936,421 | ||||
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 49,000 | Expenditures | 14/03/2022 | XVFC/2021-22/C/2 | 767,818 | |||||||
05/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,800 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:13 PM. |