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.) |
17/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,500 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 1,800 | 16/03/2022 | XVFC/2021-22/C/1 | 734,966 | ||||
18/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 317,583.3 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 85,460 | 16/03/2022 | XVFC/2021-22/C/2 | 105,982 | ||||
18/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 317,583.3 | 18/03/2022 | OWN/2021-22/P/10 | Expenditures | 317,583.3 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/2 | Expenditures | 78,829 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/3 | Expenditures | 30,232 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/5 | Expenditures | 10,895 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/6 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/8 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:40 PM. |