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.) |
07/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 37,796 | 06/03/2022 | OWN/2021-22/P/28 | Expenditures | 11.8 | 01/03/2022 | XVFC/2021-22/C/1 | 306,155 | ||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 110,046 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 118 | 01/03/2022 | XVFC/2021-22/C/2 | 208,148 | ||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,177 | 31/03/2022 | OWN/2021-22/C/4 | 107,843 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 345,255 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 138,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:57 AM. |