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.) |
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 15,000 | 03/03/2022 | XVFC/2021-22/C/1 | 96,944.64 | ||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,522 | 14/03/2022 | OWN/2021-22/P/50 | Expenditures | 402 | 03/03/2022 | XVFC/2021-22/C/2 | 373,421 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,400 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 883 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 112 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 9,600 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,362 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 722 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 26,584 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,060 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:36 PM. |