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.) |
10/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,260 | 10/03/2022 | OWN/2021-22/P/138 | Expenditures | 800 | 02/03/2022 | XVFC/2021-22/C/1 | 36,503 | ||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,760 | 11/03/2022 | OWN/2021-22/P/139 | Expenditures | 17.7 | 02/03/2022 | XVFC/2021-22/C/2 | 1,475,854 | ||||
15/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,008 | 15/03/2022 | OWN/2021-22/P/137 | Expenditures | 17.7 | |||||||
19/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,880 | 19/03/2022 | OWN/2021-22/P/140 | Expenditures | 5.9 | |||||||
28/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 852 | 25/03/2022 | OWN/2021-22/P/141 | Expenditures | 236 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,320 | 28/03/2022 | OWN/2021-22/P/142 | Expenditures | 6,600 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 35,103 | 28/03/2022 | OWN/2021-22/P/143 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/144 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/145 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:34 PM. |