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/16 | Direct Receipts | 2,250 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 36,642 | 07/03/2022 | OWN/2021-22/C/14 | 2,250 | ||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,161 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 24,910 | 07/03/2022 | OWN/2021-22/C/15 | 19,161 | ||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,255 | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,700 | 07/03/2022 | OWN/2021-22/C/16 | 35,010 | ||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,715 | 07/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,400 | 30/03/2022 | OWN/2021-22/C/17 | 10,715 | ||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,138 | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | 30/03/2022 | OWN/2021-22/C/18 | 10,138 | ||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,255 | 30/03/2022 | OWN/2021-22/C/19 | 400 | ||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 371,632 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,922 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 318,301.64 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 102,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:03 AM. |