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.) |
09/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,500 | 19/03/2022 | OWN/2021-22/P/56 | Expenditures | 24,000 | 31/03/2022 | XVFC/2021-22/C/1 | 446,534.6 | ||||
09/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 38 | 19/03/2022 | OWN/2021-22/P/57 | Expenditures | 6,000 | 31/03/2022 | XVFC/2021-22/C/2 | 703,482 | ||||
19/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 17,043 | 19/03/2022 | OWN/2021-22/P/58 | Expenditures | 450 | |||||||
19/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 98 | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 450 | |||||||
19/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 128 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 400 | |||||||
19/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:44 PM. |