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.) |
01/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 176 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 250,000 | |||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 165 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 114 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 11 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:58 AM. |