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.) |
11/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,500 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 298 | 11/03/2022 | OWN/2021-22/C/15 | 3,500 | ||||
11/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 298 | 13/03/2022 | OWN/2021-22/P/53 | Expenditures | 17.7 | 30/03/2022 | OWN/2021-22/C/16 | 2,200 | ||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,435 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,500 | 30/03/2022 | OWN/2021-22/C/17 | 30,000 | ||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 30,000 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,435 | 30/03/2022 | XVFC/2021-22/C/1 | 170,406 | ||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,300 | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,300 | 30/03/2022 | XVFC/2021-22/C/2 | 732,781 | ||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 6,461 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,461 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:11 AM. |