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.) |
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,333 | 04/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,058 | 04/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,419 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/49 | Expenditures | 520 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 54,032 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:04 PM. |