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.) |
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,488 | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,566 | 01/03/2022 | XVFC/2021-22/C/1 | 428,591.65 | ||||
19/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,225 | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 7,731 | 01/03/2022 | XVFC/2021-22/C/2 | 265,100.02 | ||||
19/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,598 | 03/03/2022 | OWN/2021-22/P/55 | Expenditures | 20,000 | |||||||
19/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,500 | 19/03/2022 | OWN/2021-22/P/56 | Expenditures | 425 | |||||||
19/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 198,000 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 45,506 | |||||||
21/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,675 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 71 | |||||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,308 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,750 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:10:24 PM. |