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.) |
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | 21/03/2022 | XVFC/2021-22/C/1 | 537,041 | ||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 18 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,394 | 21/03/2022 | XVFC/2021-22/C/2 | 447,176 | ||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,740 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 31,550 | |||||||
29/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,250 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 19,011 | |||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 17,711 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:10 PM. |