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.) |
08/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,073 | 17/03/2022 | OWN/2021-22/P/87 | Expenditures | 700 | 29/03/2022 | XVFC/2021-22/C/3 | 205,045 | ||||
08/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 17/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | 29/03/2022 | XVFC/2021-22/C/4 | 475,312 | ||||
21/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,413 | 21/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,435 | |||||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,419 | 24/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,490 | 24/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 16,458 | 24/03/2022 | OWN/2021-22/P/92 | Expenditures | 4,675 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 33,500 | 29/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,126 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 43,405 | 29/03/2022 | OWN/2021-22/P/101 | Expenditures | 25 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/102 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:10 PM. |