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.) |
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 188,633 | 31/03/2022 | XVFC/2021-22/C/1 | 472,114 | ||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 69,928 | 14/03/2022 | OWN/2021-22/P/43 | Expenditures | 40,000 | 31/03/2022 | XVFC/2021-22/C/2 | 413,031 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,800 | 14/03/2022 | OWN/2021-22/P/44 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 29 | 14/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,221 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 29.5 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:48 PM. |