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.) |
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 256,838 | 01/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | 01/03/2022 | XVFC/2021-22/C/1 | 625,156.12 | ||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,600 | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,647 | 01/03/2022 | XVFC/2021-22/C/2 | 848,649.11 | ||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 23,654 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,647 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,503 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 256,838 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 70 | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 235 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,680 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,941 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 519,096.6 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:53 AM. |