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/23 | Direct Receipts | 23,777 | 16/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,800 | 01/03/2022 | XVFC/2021-22/C/3 | 723,895.6 | ||||
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 30,000 | Expenditures | 01/03/2022 | XVFC/2021-22/C/4 | 16,760 | |||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,259 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,906 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:14 AM. |