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.) |
09/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 8,157 | 02/03/2022 | OWN/2021-22/P/115 | Expenditures | 8,000 | 28/03/2022 | XVFC/2021-22/C/1 | 463,676 | ||||
09/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 5,495 | 10/03/2022 | OWN/2021-22/P/116 | Expenditures | 22,653 | 28/03/2022 | XVFC/2021-22/C/2 | 641,489 | ||||
26/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 138,562 | 14/03/2022 | OWN/2021-22/P/117 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 8,021 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
31/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 3,400 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 11,500 | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 6,300 | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 750 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 28,653 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:55 AM. |