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/21 | Direct Receipts | 215 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 215 | |||||||
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/17 | Expenditures | 14,000 | |||||||
10/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 223,144 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 215 | |||||||
11/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 247,751 | 17/03/2022 | OWN/2021-22/P/19 | Expenditures | 550 | |||||||
13/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 215 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,900 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,550 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 152,953 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 338 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 78,659 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,900 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:51 PM. |