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.) |
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,415 | 09/03/2022 | XVFC/2021-22/C/2 | 1,136,361.6 | ||||
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,393 | 06/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,755 | 17/03/2022 | OWN/2021-22/C/3 | 117,500 | ||||
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 117,500 | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 25,334 | |||||||
05/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,215 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
06/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,362 | 17/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,255 | |||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,334 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,839 | |||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,255 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,088 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,525 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,314 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,108 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:11 PM. |