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.) |
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 03/03/2022 | OWN/2021-22/P/64 | Expenditures | 7,265 | 02/03/2022 | XVFC/2021-22/C/1 | 117,641.52 | ||||
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 397 | 03/03/2022 | OWN/2021-22/P/65 | Expenditures | 750 | 02/03/2022 | XVFC/2021-22/C/2 | 131,789 | ||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,191 | 04/03/2022 | OWN/2021-22/P/66 | Expenditures | 490 | 23/03/2022 | OWN/2021-22/C/12 | 15,191 | ||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 235 | 04/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,225 | 30/03/2022 | OWN/2021-22/C/13 | 235 | ||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 79 | 04/03/2022 | OWN/2021-22/P/68 | Expenditures | 425 | 31/03/2022 | OWN/2021-22/C/14 | 6,751 | ||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,751 | 04/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,495 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 10 | 23/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 36,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:49 AM. |