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.) |
07/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,468 | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | 16/03/2022 | XVFC/2021-22/C/1 | 693,184.8 | ||||
07/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,942 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,140 | 16/03/2022 | XVFC/2021-22/C/2 | 352,202 | ||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,399 | 17/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,990 | |||||||
23/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,331 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 66,150 | |||||||
28/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 671 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 370 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,835 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 1,840 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,680 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,020 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,033 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,790 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 578 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 14,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:34 AM. |