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.) |
02/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,404 | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,404 | 31/03/2022 | OWN/2021-22/C/2 | 11,226 | ||||
11/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,038 | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,100 | |||||||
26/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 20,000 | 26/03/2022 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 178,002 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 11,610 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 33,528 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 71,464 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 29 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,430 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 69,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:59 AM. |