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.) |
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,500 | 04/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | 07/03/2022 | XVFC/2021-22/C/1 | 1,511,654 | ||||
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 16,540 | 04/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,612 | 07/03/2022 | XVFC/2021-22/C/2 | 1,736,486 | ||||
07/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 27,842 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,100 | |||||||
08/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/53 | Expenditures | 8,100 | |||||||
14/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,500 | 07/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,612 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,950 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 113,501 | |||||||
19/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:27 PM. |