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.) |
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 671 | 24/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,999 | 10/03/2022 | XVFC/2021-22/C/1 | 572,451 | ||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 49,221 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 19,000 | 10/03/2022 | XVFC/2021-22/C/2 | 470,508 | ||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,220 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 343 | 19/03/2022 | OWN/2021-22/C/10 | 48,880 | ||||
29/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,679 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,044 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,857 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 332 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:15 AM. |