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.) |
23/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 16,200 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,900 | |||||||
23/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 17,176 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
24/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 14,200 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
24/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 72 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 13,800 | |||||||
25/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 19,718 | 23/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,590 | |||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 19,050 | 24/03/2022 | OWN/2021-22/P/105 | Expenditures | 47,495 | |||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 23,145 | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 3,900 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 37,213 | 28/03/2022 | OWN/2021-22/P/100 | Expenditures | 1,578 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 42,724 | 28/03/2022 | OWN/2021-22/P/107 | Expenditures | 12,155 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 23,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:35 PM. |