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.) |
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 6,820 | 24/03/2022 | XVFC/2021-22/C/1 | 402,780 | ||||
05/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,850 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,588 | 24/03/2022 | XVFC/2021-22/C/2 | 302,538 | ||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,758 | 20/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,761 | |||||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,300 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,070 | |||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,088 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,745 | |||||||
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,911 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,606 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:07 AM. |