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.) |
03/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 12,924 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 274 | 01/03/2022 | XVFC/2021-22/C/1 | 872,150 | ||||
08/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 18,372 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 149,320 | 01/03/2022 | XVFC/2021-22/C/2 | 873,891 | ||||
10/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,342 | 08/03/2022 | OWN/2021-22/P/45 | Expenditures | 23,372 | |||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 177 | 10/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,342 | |||||||
26/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 19,096 | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 18,311 | |||||||
26/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 588 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,309 | |||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,309 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 19,348 | |||||||
28/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 19,848 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:59 PM. |