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.) |
23/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 318,000 | 23/03/2022 | OWN/2021-22/P/49 | Expenditures | 70.8 | 01/03/2022 | XVFC/2021-22/C/1 | 302,187 | ||||
23/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,561 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 20,000 | 01/03/2022 | XVFC/2021-22/C/2 | 345,476 | ||||
29/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 23,909 | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 70.8 | 25/03/2022 | OWN/2021-22/C/21 | 5,961 | ||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,152 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,552 | 25/03/2022 | OWN/2021-22/C/22 | 5,600 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 14,050 | 29/03/2022 | OWN/2021-22/C/23 | 14,600 | |||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/24 | 9,309 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/25 | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:49 AM. |