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.) |
08/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,588 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,200 | 01/03/2022 | OWN/2021-22/C/1 | 15,000 | ||||
08/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,552 | 08/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
08/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,120 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 18,000 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 323,084 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,600 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 53 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,160 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,375 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,852 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 430 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 420 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,077 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 381,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:33 PM. |