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.) |
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,540 | 09/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,050 | 31/03/2022 | OWN/2021-22/C/14 | 28 | ||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,690 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 13,510 | 31/03/2022 | XVFC/2021-22/C/1 | 243,664 | ||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,450 | 17/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | 31/03/2022 | XVFC/2021-22/C/2 | 499,159 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,393 | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 25 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,041 | 24/03/2022 | OWN/2021-22/P/57 | Expenditures | 25 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 8,165 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,850 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,350 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 29,575 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,982 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:03 PM. |