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.) |
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,466 | 02/03/2022 | OWN/2021-22/P/32 | Expenditures | 17,538 | 31/03/2022 | OWN/2021-22/C/22 | 3,050 | ||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,580 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,640 | 31/03/2022 | OWN/2021-22/C/23 | 4,266 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,457 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 125,000 | 31/03/2022 | OWN/2021-22/C/24 | 3 | ||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 557 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | 31/03/2022 | XVFC/2021-22/C/3 | 329,716 | ||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 969 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,846 | 31/03/2022 | XVFC/2021-22/C/4 | 476,242 | ||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,960 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 750 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:09 PM. |