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.) |
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,850 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,850 | |||||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,229 | 16/03/2022 | OWN/2021-22/P/51 | Expenditures | 19,000 | |||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,752 | 21/03/2022 | OWN/2021-22/P/52 | Expenditures | 495 | |||||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 495 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,800 | |||||||
28/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 152,169 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 58,662 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 120 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:52 AM. |