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/12 | Direct Receipts | 45 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 95 | |||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 53 | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 95 | |||||||
09/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 28,700 | Expenditures | ||||||||||
09/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 263,797 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 26,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 40,380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 46,855 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,285 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 175,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:15 PM. |