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/12 | Direct Receipts | 119,048 | 05/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,700 | 05/03/2022 | XVFC/2021-22/C/3 | 401,160 | ||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 27,700 | 05/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,710 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 29,600 | 05/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,667 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 27,700 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 82,721 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 39,516 | 09/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,278 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 39,750 | 25/03/2022 | OWN/2021-22/P/81 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,199 | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 7,999 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 56,028 | 25/03/2022 | OWN/2021-22/P/87 | Expenditures | 27,700 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 94,604 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 28,064 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 21,848 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:24 AM. |