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.) |
22/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,720 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 42 | 02/03/2022 | XVFC/2021-22/C/1 | 140,575 | ||||
22/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 175 | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 7.56 | 02/03/2022 | XVFC/2021-22/C/2 | 149,950 | ||||
22/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
22/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 900 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 998 | |||||||
22/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 115 | 22/03/2022 | OWN/2021-22/P/28 | Expenditures | 520 | |||||||
22/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 20 | 22/03/2022 | OWN/2021-22/P/29 | Expenditures | 447 | |||||||
22/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:32 AM. |