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.) |
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,364 | 02/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,776 | 30/03/2022 | XVFC/2021-22/C/1 | 1,946,748.18 | ||||
02/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 44,333 | 02/03/2022 | OWN/2021-22/P/77 | Expenditures | 250 | 30/03/2022 | XVFC/2021-22/C/2 | 1,505,178 | ||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 18,700 | 02/03/2022 | OWN/2021-22/P/78 | Expenditures | 500 | |||||||
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 42,901 | 02/03/2022 | OWN/2021-22/P/79 | Expenditures | 11,140 | |||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 17 | 02/03/2022 | OWN/2021-22/P/81 | Expenditures | 17.7 | |||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,394.18 | 02/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,100 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 89,500 | 02/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,750 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 68,302.06 | 02/03/2022 | OWN/2021-22/P/91 | Expenditures | 12,300 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 246,548 | 17/03/2022 | OWN/2021-22/P/92 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,267 | 17/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 69,915 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 65,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:18 AM. |