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.) |
11/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 235 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | 01/03/2022 | XVFC/2021-22/C/1 | 520,651.2 | ||||
11/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 330 | 11/03/2022 | OWN/2021-22/P/53 | Expenditures | 624 | 01/03/2022 | XVFC/2021-22/C/2 | 420,566 | ||||
11/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 475 | 16/03/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | |||||||
11/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 227 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 7,200 | |||||||
11/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 190 | 28/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
11/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 537 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 330 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:02:47 PM. |