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/18 | Direct Receipts | 39,255 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,255 | |||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 42,061 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 25,961 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 115,048 | 21/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,700 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,700 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 691 | |||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,691 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 27,970 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 172,572 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,401 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 430,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:42 AM. |