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.) |
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,800 | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 89 | 31/03/2022 | XVFC/2021-22/C/1 | 848,722.46 | ||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,964 | 04/03/2022 | OWN/2021-22/P/18 | Expenditures | 800 | 31/03/2022 | XVFC/2021-22/C/2 | 521,411.48 | ||||
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,900 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,284 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,900 | 19/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,731 | 19/03/2022 | OWN/2021-22/P/21 | Expenditures | 13,303 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 249 | 20/03/2022 | OWN/2021-22/P/22 | Expenditures | 15,396 | |||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 47 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 47 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:57 PM. |