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.) |
01/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,766 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
07/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,498 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,950 | 10/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,470 | |||||||
14/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,225 | 18/03/2022 | OWN/2021-22/P/25 | Expenditures | 52,025 | |||||||
15/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 304,419 | 26/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
17/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,875 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 30,586 | |||||||
21/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,374 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,951 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,735 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 9,560 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 456,628 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,073 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 412,476 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,010 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,168 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 60,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:44 AM. |