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/27 | Direct Receipts | 1,562 | 09/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | 24/03/2022 | XVFC/2021-22/C/1 | 350,006 | ||||
09/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,899 | 09/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,033 | 24/03/2022 | XVFC/2021-22/C/2 | 917,089 | ||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,812 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,344 | 26/03/2022 | OWN/2021-22/P/40 | Expenditures | 60 | |||||||
17/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,120 | 26/03/2022 | OWN/2021-22/P/41 | Expenditures | 10.8 | |||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,975 | 26/03/2022 | OWN/2021-22/P/50 | Expenditures | 60 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 3,070 | 26/03/2022 | OWN/2021-22/P/51 | Expenditures | 5.4 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,104 | 26/03/2022 | OWN/2021-22/P/52 | Expenditures | 5.4 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,039 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,580 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,162 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 13.5 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,425 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 150 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,109 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 13.5 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,960 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:07 PM. |