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.) |
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,267 | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,000 | 01/03/2022 | XVFC/2021-22/C/1 | 211,644 | ||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 925 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,559 | 01/03/2022 | XVFC/2021-22/C/2 | 266,375 | ||||
08/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 925 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,350 | |||||||
08/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 49 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,425 | |||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 62 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,785 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,145 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 575 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,145 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 575 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,145 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,483 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,145 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:44 AM. |