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.) |
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,776.85 | 20/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | 18/03/2022 | XVFC/2021-22/C/1 | 816,643.39 | ||||
19/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,462.89 | 20/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | 18/03/2022 | XVFC/2021-22/C/2 | 969,287.9 | ||||
19/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 268,359 | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 12,298 | |||||||
19/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 25,820 | |||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,650 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,560 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 610,032.64 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,357 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 6,737 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 3,268 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,972 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:23 AM. |