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.) |
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,850 | 01/03/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | 01/03/2022 | XVFC/2021-22/C/1 | 182,385 | ||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,872 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,380 | 01/03/2022 | XVFC/2021-22/C/3 | 114,206 | ||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,370 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,590 | 31/03/2022 | OWN/2021-22/C/2 | 15,877 | ||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,370 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,397 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 870 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 870 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 147.5 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,575 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,850 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,722 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 462 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,652 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,650 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:58 AM. |