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/14 | Direct Receipts | 11,242 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 25,200 | 14/03/2022 | OWN/2021-22/C/10 | 11,242 | ||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,148 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 11,400 | 31/03/2022 | OWN/2021-22/C/11 | 15,218 | ||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,952 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 715 | 31/03/2022 | XVFC/2021-22/C/1 | 430,386.3 | ||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 24,576 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 715 | 31/03/2022 | XVFC/2021-22/C/2 | 541,831.2 | ||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,316 | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 715 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,488 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 715 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,860 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 715 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 715 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 715 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 715 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 715 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 715 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 2,001.81 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 95,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:15 PM. |