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.) |
07/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 8,140 | 09/03/2022 | OWN/2021-22/P/69 | Expenditures | 485 | 07/03/2022 | OWN/2021-22/C/6 | 6,360 | ||||
07/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 13,485 | 09/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,352 | 09/03/2022 | OWN/2021-22/C/10 | 13,485 | ||||
15/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,320 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,572 | 15/03/2022 | OWN/2021-22/C/7 | 11,460 | ||||
15/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,320 | Expenditures | 30/03/2022 | XVFC/2021-22/C/1 | 257,017 | |||||||
15/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,779 | Expenditures | 30/03/2022 | XVFC/2021-22/C/2 | 838,875 | |||||||
30/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 67,713 | Expenditures | 31/03/2022 | OWN/2021-22/C/12 | 21,949 | |||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:19 PM. |