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.) |
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 38,192 | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,400 | 30/03/2022 | XVFC/2021-22/C/1 | 1,008,473 | ||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,285 | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,700 | 30/03/2022 | XVFC/2021-22/C/2 | 927,732 | ||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,285 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,000 | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,784 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 14,000 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,285 | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 40,200 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,208 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 38,550 | |||||||
29/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 142 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:26 PM. |