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.) |
09/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 63,702 | 01/03/2022 | XVFC/2021-22/P/12 | Expenditures | 126,325 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,964 | 01/03/2022 | XVFC/2021-22/P/13 | Expenditures | 126,045 | |||||||
15/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,575 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 98,282 | |||||||
23/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 137,862 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 63,200 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 227,969 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,575 | 15/03/2022 | OWN/2021-22/P/36 | Expenditures | 24,270 | |||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,513 | 17/03/2022 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,125 | 17/03/2022 | OWN/2021-22/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 227,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:02 PM. |