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.) |
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,715 | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,150 | 15/03/2022 | OWN/2021-22/C/6 | 10,490 | ||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 365 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | 22/03/2022 | XVFC/2021-22/C/1 | 234,176 | ||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,499 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 100 | 22/03/2022 | XVFC/2021-22/C/2 | 258,890 | ||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 330,000 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 18 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 80,516 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,438 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 450 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:54 AM. |