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.) |
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,191 | 04/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,680 | 24/03/2022 | OWN/2021-22/C/16 | 56,186 | ||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 451 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,920 | 30/03/2022 | XVFC/2021-22/C/1 | 183,290 | ||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 28,582 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,238 | 30/03/2022 | XVFC/2021-22/C/4 | 435,068 | ||||
23/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,413 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,250 | 30/03/2022 | XVFC/2021-22/C/5 | 492,995 | ||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,679 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 12,400 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,235 | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,983 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,091 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 750 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:14 PM. |