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.) |
01/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 12,588 | 17/03/2022 | OWN/2021-22/P/58 | Expenditures | 30,600 | 30/03/2022 | OWN/2021-22/C/11 | 948 | ||||
14/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,882 | 29/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,825 | 30/03/2022 | OWN/2021-22/C/21 | 26,966 | ||||
14/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 13,903 | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 14,375 | 30/03/2022 | OWN/2021-22/C/22 | 19,388 | ||||
15/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 17,650 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 750 | |||||||
16/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 12,108 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 15,000 | |||||||
24/03/2022 | XVFC/2021-22/R/1 | Transfer | 191,695 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 13,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:03 PM. |