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.) |
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,360 | 09/03/2022 | XVFC/2021-22/C/1 | 32,286 | ||||
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,200 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,880 | 09/03/2022 | XVFC/2021-22/C/2 | 366,713 | ||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,100 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,369 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,550 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 62 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,249 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,200 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 12 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 49 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,238 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 72,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:37 AM. |