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/49 | Direct Receipts | 2,660 | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,020 | 01/03/2022 | XVFC/2021-22/C/1 | 377,420 | ||||
05/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 123 | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,147 | 01/03/2022 | XVFC/2021-22/C/2 | 401,522 | ||||
05/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 10 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,250 | |||||||
05/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 10 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,330 | |||||||
21/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,420 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,659 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,867 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 643 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:23 AM. |