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.) |
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,700 | 02/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,500 | 01/03/2022 | XVFC/2021-22/C/1 | 474,471 | ||||
14/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 07/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,860 | 01/03/2022 | XVFC/2021-22/C/2 | 599,759 | ||||
14/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 14/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,150 | |||||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,385 | 19/03/2022 | OWN/2021-22/P/45 | Expenditures | 20 | |||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 24/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | 24/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,595 | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 59 | |||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,404 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,928 | |||||||
29/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 332 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:51 AM. |