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.) |
05/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,363 | 05/03/2022 | OWN/2021-22/P/67 | Expenditures | 350 | 15/03/2022 | XVFC/2021-22/C/1 | 550,000 | ||||
07/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,770 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 270 | 15/03/2022 | XVFC/2021-22/C/2 | 550,000 | ||||
07/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | 20/03/2022 | OWN/2021-22/C/6 | 21,150 | ||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,432 | 11/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 147,628 | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 12,000 | |||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,690 | |||||||
22/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 318,000 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 221,442 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 790 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 9,406 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:54 PM. |