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.) |
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,300 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | 01/03/2022 | XVFC/2021-22/C/1 | 235,058.06 | ||||
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,700 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,974 | 01/03/2022 | XVFC/2021-22/C/2 | 392,728.7 | ||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,900 | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,657 | 03/03/2022 | XVFC/2021-22/P/7 | Expenditures | 46,282 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,800 | 04/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,900 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 93,768 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 43 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:32 AM. |