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.) |
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 41,054 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,648 | 25/03/2022 | XVFC/2021-22/C/1 | 103,957 | ||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 460 | 17/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,000 | 25/03/2022 | XVFC/2021-22/C/2 | 274,045.6 | ||||
17/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,115 | 17/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 58,954 | 17/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | 17/03/2022 | OWN/2021-22/P/63 | Expenditures | 22,500 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 304 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 93,055 | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 640 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 900 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,921 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:48 AM. |