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.) |
01/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,276 | 01/03/2022 | OWN/2021-22/P/50 | Expenditures | 617 | 01/03/2022 | XVFC/2021-22/C/1 | 237,312.64 | ||||
07/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,953 | 04/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | 01/03/2022 | XVFC/2021-22/C/2 | 269,373 | ||||
07/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 510 | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 17,690 | |||||||
07/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,800 | 07/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
07/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 337 | 07/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
07/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,310 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 125 | |||||||
07/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,679 | 22/03/2022 | OWN/2021-22/P/49 | Expenditures | 25 | |||||||
07/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 960 | |||||||
22/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 584 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 230 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 301 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:52 PM. |