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.) |
14/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/102 | Expenditures | 10,250 | |||||||
21/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,550 | |||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,212 | 05/03/2022 | OWN/2021-22/P/103 | Expenditures | 350 | |||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 600 | 08/03/2022 | OWN/2021-22/P/104 | Expenditures | 1,680 | |||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,228 | 19/03/2022 | OWN/2021-22/P/105 | Expenditures | 2,526 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 191,000 | 21/03/2022 | OWN/2021-22/P/106 | Expenditures | 16,930 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 488,557 | 28/03/2022 | OWN/2021-22/P/108 | Expenditures | 8,880 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/109 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 118,806 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/107 | Expenditures | 14,873 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 1,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:46 PM. |