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.) |
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,730 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 12,000 | |||||||
07/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,800 | 04/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | |||||||
07/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,800 | 07/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,600 | |||||||
14/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 132,356 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,636 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,274 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 198,534 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,895 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,873 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,476 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:25 AM. |