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.) |
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,800 | 01/03/2022 | OWN/2021-22/P/27 | Expenditures | 12,050 | 01/03/2022 | XVFC/2021-22/C/1 | 378,366 | ||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,050 | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 28,150 | 01/03/2022 | XVFC/2021-22/C/2 | 627,052 | ||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,300 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 33,580 | 21/03/2022 | OWN/2021-22/P/29 | Expenditures | 22,780 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,500 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,650 | |||||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,210 | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,610 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,614 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:48 AM. |