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.) |
01/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,539 | 01/03/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | 01/03/2022 | XVFC/2021-22/C/2 | 507,954 | ||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 14/03/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | 01/03/2022 | XVFC/2021-22/C/3 | 493,007 | ||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,656 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,312 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,580 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:38 PM. |