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/60 | Direct Receipts | 4,239 | 01/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,239 | |||||||
01/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | 01/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
15/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 20,610 | 03/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
15/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,800 | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,468 | 03/03/2022 | XVFC/2021-22/P/8 | Expenditures | 196,000 | |||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,742 | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,815 | 15/03/2022 | OWN/2021-22/P/50 | Expenditures | 15,210 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,088 | 15/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,270 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 33,004 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:53 PM. |