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.) |
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,800 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,460 | 01/03/2022 | XVFC/2021-22/C/1 | 433,107.6 | ||||
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,729 | Expenditures | 01/03/2022 | XVFC/2021-22/C/2 | 358,661 | |||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,183 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,537 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 57,284 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 29,532 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 358,374 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 125,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:30 AM. |