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.) |
27/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,633 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 161,500 | |||||||
27/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 22,466 | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 94,366 | |||||||
27/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 29,900 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,700 | |||||||
27/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 19,257 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 195,000 | |||||||
28/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 14,280 | 27/03/2022 | OWN/2021-22/P/39 | Expenditures | 32,400 | |||||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,544 | 27/03/2022 | OWN/2021-22/P/40 | Expenditures | 43,250 | |||||||
28/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 100 | 27/03/2022 | OWN/2021-22/P/41 | Expenditures | 29,900 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,628 | 27/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 30,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:31 AM. |