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/45 | Direct Receipts | 2,856 | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,225 | 01/03/2022 | XVFC/2021-22/C/1 | 797,352.85 | ||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 17,660 | 03/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,225 | 01/03/2022 | XVFC/2021-22/C/2 | 557,589.76 | ||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,059 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 158,455 | |||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,400 | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,225 | |||||||
26/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,933 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,225 | |||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,400 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,800 | |||||||
27/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,345 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 6,300 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,820 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,250 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,709 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 389,160.75 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 10,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:24 AM. |