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/46 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 336,367 | 31/03/2022 | XVFC/2021-22/C/1 | 658,736 | ||||
14/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,400 | 31/03/2022 | XVFC/2021-22/C/2 | 658,736 | ||||
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,775 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 34,700.04 | |||||||
15/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,275 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,175 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,650 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,625 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:01 PM. |