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.) |
12/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,011 | 12/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,400 | 11/03/2022 | XVFC/2021-22/C/1 | 429,183 | ||||
20/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,073 | 12/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,200 | 11/03/2022 | XVFC/2021-22/C/2 | 393,401 | ||||
20/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,487 | 12/03/2022 | OWN/2021-22/P/21 | Expenditures | 411 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 61 | 20/03/2022 | OWN/2021-22/P/22 | Expenditures | 487 | |||||||
27/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,290 | 20/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/24 | Expenditures | 6,073 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 66,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:31 AM. |