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.) |
08/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | 23/03/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | 08/03/2022 | OWN/2021-22/C/20 | 2,000 | ||||
22/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 20,763 | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 70.8 | 22/03/2022 | OWN/2021-22/C/21 | 20,000 | ||||
24/03/2022 | STS/2021-22/R/8 | Direct Receipts | 21,849 | 23/03/2022 | OWN/2021-22/P/53 | Expenditures | 70.8 | 30/03/2022 | XVFC/2021-22/C/3 | 361,111 | ||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,015 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 82,728 | 30/03/2022 | XVFC/2021-22/C/4 | 624,786 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 25,947 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:33 AM. |