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/16 | Direct Receipts | 459 | 04/03/2022 | OWN/2021-22/P/39 | Expenditures | 335 | 08/03/2022 | XVFC/2021-22/C/1 | 174,720 | ||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,113 | 04/03/2022 | OWN/2021-22/P/60 | Expenditures | 124 | 08/03/2022 | XVFC/2021-22/C/2 | 157,291 | ||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,207 | 07/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | 30/03/2022 | OWN/2021-22/C/7 | 23,113 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:26 AM. |