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/34 | Direct Receipts | 43,543 | 10/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | 08/03/2022 | XVFC/2021-22/C/1 | 674,847 | ||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | 08/03/2022 | XVFC/2021-22/C/2 | 458,162 | ||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
23/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:37 PM. |