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/20 | Direct Receipts | 4,800 | 02/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,810 | 14/03/2022 | XVFC/2021-22/C/1 | 449,252 | ||||
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,640 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 290,000 | 14/03/2022 | XVFC/2021-22/C/2 | 515,189.3 | ||||
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 158 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 30,000 | |||||||
24/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 821,040 | 23/03/2022 | SAS/2021-22/P/9 | Expenditures | 27,500 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 300 | 24/03/2022 | OWN/2021-22/P/35 | Expenditures | 18,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 176 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
31/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 2,520 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,430 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:06 PM. |