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/27 | Direct Receipts | 500 | 05/03/2022 | OWN/2021-22/P/30 | Expenditures | 132 | 25/03/2022 | OWN/2021-22/C/3 | 20,000 | ||||
07/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,800 | 09/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
14/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 145,365 | 09/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
14/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 171,930 | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 382,000 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,259 | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 25,000 | |||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 382,000 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 47.2 | |||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,032 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 8,260 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,737 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,700 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,600 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:54 PM. |