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.) |
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 08/03/2022 | OWN/2021-22/P/27 | Expenditures | 235.76 | 08/03/2022 | OWN/2021-22/C/15 | 7,698 | ||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,750 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,255.7 | 15/03/2022 | OWN/2021-22/C/16 | 1,500 | ||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,400 | 15/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,802 | 15/03/2022 | OWN/2021-22/C/19 | 14,750 | ||||
21/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,850 | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 42,940 | 15/03/2022 | XVFC/2021-22/C/4 | 350,518 | ||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,700 | 21/03/2022 | OWN/2021-22/P/28 | Expenditures | 15,000 | 21/03/2022 | OWN/2021-22/C/17 | 1,850 | ||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 146,779 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 22,362 | 21/03/2022 | OWN/2021-22/C/20 | 5,700 | ||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 145 | Expenditures | 21/03/2022 | XVFC/2021-22/C/5 | 289,893.3 | |||||||
Direct Receipts | Expenditures | 21/03/2022 | XVFC/2021-22/C/6 | 40,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:15 PM. |