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.) |
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 35,000 | 22/03/2022 | XVFC/2021-22/C/2 | 183,029 | ||||
22/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 407 | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 93.4 | 22/03/2022 | XVFC/2021-22/C/3 | 515,637 | ||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,500 | 22/03/2022 | OWN/2021-22/P/66 | Expenditures | 16,430 | |||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,140 | 22/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,050 | |||||||
25/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,860 | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 7,000 | |||||||
28/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,710 | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:37 AM. |