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.) |
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,000 | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,136 | 07/03/2022 | OWN/2021-22/C/21 | 15,966 | ||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,966 | 04/03/2022 | OWN/2021-22/P/54 | Expenditures | 76,000 | 14/03/2022 | OWN/2021-22/C/22 | 20,012 | ||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,552 | 07/03/2022 | OWN/2021-22/P/55 | Expenditures | 31,562 | 29/03/2022 | OWN/2021-22/C/23 | 16,850 | ||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 58 | 14/03/2022 | OWN/2021-22/P/57 | Expenditures | 540 | 31/03/2022 | OWN/2021-22/C/24 | 20,016 | ||||
29/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,850 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 45,500 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 32,837 | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 45,500 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 58 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:45 AM. |