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/57 | Direct Receipts | 2,000 | 09/03/2022 | OWN/2021-22/P/39 | Expenditures | 110 | |||||||
09/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,671 | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
09/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | 19/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 156,791 | 23/03/2022 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
16/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 884 | |||||||
23/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,257 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,900 | |||||||
23/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 45,087 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 235,186 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 700 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,790 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,189 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 449,538 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 38,546 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,675 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:10 AM. |