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/35 | Direct Receipts | 8,389 | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,250 | 01/03/2022 | XVFC/2021-22/C/1 | 389,383 | ||||
08/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,750 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 8,650 | 01/03/2022 | XVFC/2021-22/C/2 | 503,481 | ||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,945 | 19/03/2022 | OWN/2021-22/P/40 | Expenditures | 6,360 | |||||||
14/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,000 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 11,020 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,691 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 14,750 | |||||||
17/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,350 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,275 | |||||||
21/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,799 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,425 | |||||||
21/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,750 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,167 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 25,937 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:00 PM. |