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.) |
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,187 | 04/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,350 | 02/03/2022 | XVFC/2021-22/C/1 | 462,676 | ||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,872 | 05/03/2022 | OWN/2021-22/P/41 | Expenditures | 15,000 | 02/03/2022 | XVFC/2021-22/C/2 | 584,048 | ||||
16/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 09/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,900 | 04/03/2022 | OWN/2021-22/C/18 | 4,370 | ||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,467 | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | 04/03/2022 | OWN/2021-22/C/19 | 6,500 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,480 | 09/03/2022 | OWN/2021-22/C/20 | 5,100 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 22,867.5 | 09/03/2022 | OWN/2021-22/C/21 | 3,870 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 124,466 | 31/03/2022 | OWN/2021-22/C/22 | 4,124.9 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/23 | 2,350.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:49 AM. |