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.) |
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 16,300 | 02/03/2022 | OWN/2021-22/P/100 | Expenditures | 5,410 | 29/03/2022 | XVFC/2021-22/C/1 | 1,285,899.37 | ||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 20,100 | 05/03/2022 | OWN/2021-22/P/101 | Expenditures | 6,200 | 29/03/2022 | XVFC/2021-22/C/2 | 702,132.66 | ||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 22,200 | 05/03/2022 | OWN/2021-22/P/102 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 15,950 | 11/03/2022 | OWN/2021-22/P/103 | Expenditures | 8,000 | |||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 4,029 | 16/03/2022 | OWN/2021-22/P/104 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,876 | 30/03/2022 | OWN/2021-22/P/105 | Expenditures | 71 | |||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,954 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,788 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,030 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,996 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,585 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,293 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 13,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:57 PM. |