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.) |
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 120,074 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,034 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 120,876 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,255 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 120,074 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,600 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 285,670 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,200 | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,000 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 69,860 | 29/03/2022 | OWN/2021-22/P/67 | Expenditures | 12,100 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 21,200 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,300 | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,100 | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,600 | |||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,705 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:59 PM. |