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/70 | Direct Receipts | 14,596 | 07/03/2022 | OWN/2021-22/P/95 | Expenditures | 12,649 | 14/03/2022 | XVFC/2021-22/C/1 | 2,052,253 | ||||
14/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 479,461 | 14/03/2022 | OWN/2021-22/P/96 | Expenditures | 49.56 | |||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,000 | 19/03/2022 | OWN/2021-22/P/97 | Expenditures | 409,481 | |||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 15,000 | 19/03/2022 | OWN/2021-22/P/98 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/99 | Expenditures | 122,897 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/102 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:14 PM. |