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.) |
14/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/80 | Expenditures | 3,000 | 14/03/2022 | OWN/2021-22/C/55 | 2,000 | ||||
14/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 3,563 | 07/03/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | 14/03/2022 | OWN/2021-22/C/58 | 3,600 | ||||
25/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 6,375 | 14/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | 25/03/2022 | OWN/2021-22/C/56 | 6,400 | ||||
25/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 4,393 | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 6,000 | 25/03/2022 | OWN/2021-22/C/59 | 2,000 | ||||
31/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 8,719 | 25/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,125 | 31/03/2022 | OWN/2021-22/C/57 | 4,039 | ||||
31/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 9,873 | 25/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | 31/03/2022 | OWN/2021-22/C/60 | 5,719 | ||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 359,906 | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,600 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 59 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:03 AM. |