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.) |
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 166,530 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 53,620 | 24/03/2022 | XVFC/2021-22/C/1 | 364,522 | ||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 825 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,900 | 24/03/2022 | XVFC/2021-22/C/2 | 822,345 | ||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 27,390 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,561 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 121,530 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,995 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 45,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 772 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 955 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 14,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:57 PM. |