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.) |
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,893 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,100 | 23/03/2022 | XVFC/2021-22/C/1 | 343,892.27 | ||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,157 | 11/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,800 | 23/03/2022 | XVFC/2021-22/C/2 | 541,952 | ||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,726 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 14,400 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,748 | 21/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 33,075 | 21/03/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 32,575 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:45 AM. |