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/26 | Direct Receipts | 6,921 | 11/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,510 | 21/03/2022 | XVFC/2021-22/C/1 | 314,978 | ||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,287 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,020 | 21/03/2022 | XVFC/2021-22/C/2 | 134,014 | ||||
12/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,419 | 23/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,334 | |||||||
12/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,250 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 16,130 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,443 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 11,065 | |||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,664 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:47 AM. |