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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 10/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | 07/03/2022 | XVFC/2021-22/C/1 | 218,352 | ||||
18/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,575 | 10/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,000 | 07/03/2022 | XVFC/2021-22/C/2 | 341,082 | ||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,371 | 11/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,800 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 12,000 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 63.45 | 11/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/62 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,171 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:17 AM. |