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.) |
05/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,100 | 08/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,800 | 31/03/2022 | OWN/2021-22/C/1 | 10,259 | ||||
05/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 803 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 750 | 31/03/2022 | OWN/2021-22/C/2 | 18,836 | ||||
12/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 850 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,900 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 148,985 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,300 | |||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 829 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,150 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,150 | |||||||
25/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,527 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,150 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 223,478 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,150 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,018 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,150 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,219 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 15,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:30 AM. |