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.) |
02/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,690 | 02/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | 02/03/2022 | XVFC/2021-22/C/1 | 736,825.86 | 02/03/2022 | XVFC/2021-22/J/5 | 318,138.49 | |
02/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,690 | 08/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,600 | 02/03/2022 | XVFC/2021-22/C/2 | 768,133.8 | ||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,650 | 08/03/2022 | OWN/2021-22/P/82 | Expenditures | 6,500 | |||||||
08/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,056 | 14/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,250 | 14/03/2022 | OWN/2021-22/P/83 | Expenditures | 7,400 | |||||||
14/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,476 | 17/03/2022 | OWN/2021-22/P/72 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,198 | 17/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,500 | |||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 28/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,500 | |||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,550 | 28/03/2022 | OWN/2021-22/P/75 | Expenditures | 10,950 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 7,990 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,830 | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,574 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 8,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:20 AM. |