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/106 | Direct Receipts | 297 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 11,994 | 03/03/2022 | XVFC/2021-22/C/1 | 1,501,065 | ||||
20/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 968 | Expenditures | 03/03/2022 | XVFC/2021-22/C/2 | 1,244,748 | |||||||
20/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,255 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,780 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 840 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 615 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 662 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 825 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,360 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,625 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:35 AM. |