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.) |
05/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 300 | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,256 | 26/03/2022 | XVFC/2021-22/C/1 | 215,564.19 | ||||
12/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,200 | 26/03/2022 | XVFC/2021-22/C/2 | 354,154 | ||||
12/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 120 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,672 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 264 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 240 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 488 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 585 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 488 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 494 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:00 PM. |