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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,800 | 04/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,040 | 04/03/2022 | XVFC/2021-22/C/1 | 386,999 | ||||
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,782 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 9,770 | 04/03/2022 | XVFC/2021-22/C/2 | 497,098 | ||||
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 33,040 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,040 | |||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,467 | 11/03/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,860 | 11/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,367 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,280 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,352 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,860 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:08 PM. |