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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,184 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | 01/03/2022 | XVFC/2021-22/C/1 | 359,313.6 | ||||
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 13,200 | Expenditures | 01/03/2022 | XVFC/2021-22/C/2 | 252,618 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,345 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,600 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,204 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,750 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,400 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 249 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,365 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 33,315 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 149,271 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 70,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:08 AM. |