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.) |
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,771 | 08/03/2022 | OWN/2021-22/P/79 | Expenditures | 7,110 | 02/03/2022 | XVFC/2021-22/C/4 | 411,134 | ||||
22/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 16,346 | 08/03/2022 | OWN/2021-22/P/80 | Expenditures | 3,376 | 02/03/2022 | XVFC/2021-22/C/5 | 274,996 | ||||
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,935 | 08/03/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,500 | 08/03/2022 | OWN/2021-22/P/82 | Expenditures | 900 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,500 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 10,730 | |||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 14,820 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,360 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,845 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,235 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 78,900 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 26,154 | 22/03/2022 | OWN/2021-22/P/83 | Expenditures | 900 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,720 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 20,443 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/90 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:20 PM. |