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/25 | Direct Receipts | 5,987 | 10/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,520 | 11/03/2022 | OWN/2021-22/C/5 | 22,971 | ||||
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 35,517 | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/6 | 50,543 | ||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 19,968 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 99,910 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 159,936 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 126,100 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/67 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:41 PM. |