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.) |
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | 31/03/2022 | BRGF/2021-22/P/1 | Expenditures | 112,441 | 11/03/2022 | XVFC/2021-22/C/1 | 1,227,053 | ||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 18,570 | 11/03/2022 | XVFC/2021-22/C/2 | 1,001,104 | ||||
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 1,527 | |||||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,792 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:29 AM. |