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.) |
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,846 | 09/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,080 | 26/03/2022 | XVFC/2021-22/C/1 | 604,118 | ||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 92,500 | 26/03/2022 | XVFC/2021-22/C/2 | 553,461.33 | ||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 100,000 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,650 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 41,000 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 87,690 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 88 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 37,100 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 135 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,497 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,386 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:21 AM. |