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.) |
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,657 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 8,000 | 07/03/2022 | XVFC/2021-22/C/1 | 261,245 | ||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,500 | 03/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,600 | 07/03/2022 | XVFC/2021-22/C/2 | 155,688 | ||||
03/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 33,099 | 09/03/2022 | OWN/2021-22/P/59 | Expenditures | 9,854 | |||||||
08/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,469 | 19/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,117.88 | |||||||
09/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,854 | 26/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,091 | |||||||
23/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,498 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | |||||||
26/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,091 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,980 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,601 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,014.16 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,007 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:24 AM. |