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/35 | Direct Receipts | 8,253 | 05/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,500 | 09/03/2022 | XVFC/2021-22/C/1 | 1,577,136 | ||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,075 | 05/03/2022 | OWN/2021-22/P/42 | Expenditures | 13,500 | 09/03/2022 | XVFC/2021-22/C/2 | 1,401,760 | ||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 31,900 | 05/03/2022 | OWN/2021-22/P/43 | Expenditures | 22,200 | |||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,547 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 649 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 160,950 | 08/03/2022 | OWN/2021-22/P/45 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/50 | Expenditures | 649 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 41,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:54 PM. |