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.) |
14/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 16,596 | 14/03/2022 | OWN/2021-22/P/100 | Expenditures | 50 | |||||||
14/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,800 | 15/03/2022 | OWN/2021-22/P/101 | Expenditures | 15,100 | |||||||
14/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 100 | 15/03/2022 | OWN/2021-22/P/102 | Expenditures | 50 | |||||||
15/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 11,016 | 15/03/2022 | OWN/2021-22/P/103 | Expenditures | 21,495 | |||||||
15/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,200 | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 144,367 | |||||||
30/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 893 | 30/03/2022 | OWN/2021-22/P/104 | Expenditures | 11,000 | |||||||
30/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 855 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:06 AM. |