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.) |
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,767 | 03/03/2022 | OWN/2021-22/P/143 | Expenditures | 5,000 | 30/03/2022 | XVFC/2021-22/C/1 | 1,868,291.37 | ||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,600 | 03/03/2022 | OWN/2021-22/P/144 | Expenditures | 200,437 | 30/03/2022 | XVFC/2021-22/C/2 | 2,147,772.38 | ||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 871 | 04/03/2022 | OWN/2021-22/P/145 | Expenditures | 8,830 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,350 | 04/03/2022 | OWN/2021-22/P/146 | Expenditures | 3,550 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/147 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/148 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/149 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/150 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 58,565 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/151 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:48 PM. |