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.) |
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,323 | 09/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | 01/03/2022 | XVFC/2021-22/C/1 | 133,924.71 | ||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,387 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,000 | 01/03/2022 | XVFC/2021-22/C/2 | 183,144.12 | ||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,141 | 11/03/2022 | OWN/2021-22/P/49 | Expenditures | 6,565 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/51 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 148 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:47 PM. |