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.) |
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,480 | 10/03/2022 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 800 | 10/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 189,597 | 10/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,100 | |||||||
23/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 760 | 10/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,480 | |||||||
23/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 950 | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 29,000 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 284,396 | 23/03/2022 | OWN/2021-22/P/53 | Expenditures | 950 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,319 | 23/03/2022 | OWN/2021-22/P/64 | Expenditures | 760 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,170 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 14.16 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,800 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 715.16 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 100,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:30 PM. |