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/43 | Direct Receipts | 11,051 | 11/03/2022 | OWN/2021-22/P/85 | Expenditures | 118 | 31/03/2022 | XVFC/2021-22/C/1 | 675,864.3 | ||||
07/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,400 | 19/03/2022 | OWN/2021-22/P/84 | Expenditures | 35,920 | 31/03/2022 | XVFC/2021-22/C/2 | 540,530 | ||||
15/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,600 | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 25 | |||||||
19/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,600 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,155 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,236 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 17,558 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,033 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 32,755 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,205 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 28,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:44 AM. |