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/21 | Direct Receipts | 1,109 | 01/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | 01/03/2022 | XVFC/2021-22/C/1 | 219,206 | ||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,037 | 01/03/2022 | OWN/2021-22/P/45 | Expenditures | 23,000 | 01/03/2022 | XVFC/2021-22/C/2 | 179,220.42 | ||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,969 | 01/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,620 | 25/03/2022 | OWN/2021-22/C/8 | 6,037 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,071 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 9,696 | 30/03/2022 | OWN/2021-22/C/9 | 4,969 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:55 PM. |