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.) |
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 24,000 | 05/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,040 | 18/03/2022 | XVFC/2021-22/C/1 | 226,149 | ||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,358 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,020 | 18/03/2022 | XVFC/2021-22/C/2 | 369,185 | ||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,200 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 32,100 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 54,945 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 13,830 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 36,400 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 8,400 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,804 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 24,000 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,186 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 30,252 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:49 PM. |