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.) |
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,435 | 04/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,435 | |||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 522,807 | 09/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 522,807 | 12/03/2022 | OWN/2021-22/P/28 | Expenditures | 454 | |||||||
12/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 454 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 432,000 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,034 | 16/03/2022 | OWN/2021-22/P/30 | Expenditures | 90,000 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,444 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50,000 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 730 | |||||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,900 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 730 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 496,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:42 AM. |