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.) |
11/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 440 | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | 01/03/2022 | XVFC/2021-22/C/1 | 961,885 | ||||
11/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,100 | 09/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | 01/03/2022 | XVFC/2021-22/C/2 | 900,171.69 | ||||
11/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 860 | 09/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
11/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 998 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
11/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,240 | 09/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,000 | |||||||
11/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 10,000 | 10/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,100 | |||||||
14/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 12,000 | 11/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
14/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | 11/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,000 | |||||||
14/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 209,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:53 PM. |