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/63 | Direct Receipts | 382,000 | 14/03/2022 | OWN/2021-22/P/41 | Expenditures | 200,047.2 | 28/03/2022 | OWN/2021-22/C/7 | 10,000 | ||||
17/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,000 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 70.8 | 31/03/2022 | OWN/2021-22/C/8 | 1,400 | ||||
27/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 49,331 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 149,987 | |||||||
28/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 25,244 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 182,029.5 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 70,214 | 27/03/2022 | OWN/2021-22/P/44 | Expenditures | 49,300 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 68,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:44 AM. |