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.) |
04/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 5,943 | 04/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,800 | |||||||
15/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 2,067 | 15/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
24/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 8,534 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,550 | |||||||
25/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,652 | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,700 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 335,302 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 20,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,423 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,792 | |||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 11,930 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 15,071 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 6,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:13 AM. |