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.) |
07/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 720 | 08/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,325 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 186,995 | 09/03/2022 | OWN/2021-22/P/58 | Expenditures | 28,610 | |||||||
15/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 24,000 | 09/03/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 280,493 | 15/03/2022 | OWN/2021-22/P/60 | Expenditures | 18,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 550 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,303 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,178 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 77,500 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,346 | 21/03/2022 | OWN/2021-22/P/48 | Expenditures | 17,800 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,800 | 24/03/2022 | OWN/2021-22/P/64 | Expenditures | 24,000 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 17,548 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 10,008 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,609 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 13,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:54 PM. |