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.) |
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,453 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | 25/03/2022 | XVFC/2021-22/C/1 | 449,340 | ||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,200 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 456 | 25/03/2022 | XVFC/2021-22/C/2 | 156,044 | ||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 31 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,387 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 16,500 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 28,145 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,749 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 13,800 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,737 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 206 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 16,500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,988 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,749 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:56 AM. |