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.) |
19/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | 17/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,100 | 15/03/2022 | XVFC/2021-22/C/1 | 564,459 | ||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,740 | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 20,000 | 15/03/2022 | XVFC/2021-22/C/2 | 675,455 | ||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 26,588 | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,800 | 31/03/2022 | XVFC/2021-22/C/3 | 970,581.96 | ||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 54.41 | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 20,000 | 31/03/2022 | XVFC/2021-22/C/4 | 732,405 | ||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6.27 | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 70.8 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:46 PM. |