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/10 | Direct Receipts | 9,600 | 15/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,900 | 23/03/2022 | XVFC/2021-22/C/1 | 303,290 | ||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,893 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 60 | 23/03/2022 | XVFC/2021-22/C/2 | 492,314 | ||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,430 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 60 | |||||||
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,430 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,100 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 990 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,489 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,900 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,980 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,092 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 34,525 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,595 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,595 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 287.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:55 PM. |