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.) |
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,790 | 06/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | 30/03/2022 | XVFC/2021-22/C/1 | 654,044 | ||||
06/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,080 | Expenditures | 30/03/2022 | XVFC/2021-22/C/2 | 777,014 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 899 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 827 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 88 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,790 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:36 AM. |