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/23 | Direct Receipts | 36,670 | 02/03/2022 | OWN/2021-22/P/27 | Expenditures | 32,170 | 28/03/2022 | OWN/2021-22/C/5 | 3,438 | ||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 34,860 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 34,860 | |||||||
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,450 | 19/03/2022 | OWN/2021-22/P/29 | Expenditures | 30,450 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 130 | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 15,438 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,930 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 30,000 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,469 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 103,300 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 330,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 103,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:09 PM. |