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.) |
02/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,809 | 31/03/2022 | XVFC/2021-22/C/1 | 214,468 | ||||
02/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,580 | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | 31/03/2022 | XVFC/2021-22/C/2 | 451,268 | ||||
10/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/64 | Expenditures | 14,450 | |||||||
27/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 44 | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,500 | 27/03/2022 | OWN/2021-22/P/70 | Expenditures | 59 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 81 | 28/03/2022 | OWN/2021-22/P/71 | Expenditures | 8,580 | |||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 990 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,711 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 20,663 | |||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 7,250 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 448 | |||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 325 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,888 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,908 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,263 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:19 PM. |