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.) |
09/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 12,166 | 09/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | 30/03/2022 | OWN/2021-22/C/32 | 7 | ||||
09/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,355 | 09/03/2022 | OWN/2021-22/P/78 | Expenditures | 480 | |||||||
17/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,320 | 14/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 14,887 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 36,780 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 130,570 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 14,950 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,108,986 | 29/03/2022 | OWN/2021-22/P/80 | Expenditures | 45,000 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,030 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 8,100 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 55,228 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:42 PM. |