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/8 | Direct Receipts | 4,000 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | 30/03/2022 | XVFC/2021-22/C/1 | 320,338 | ||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,729 | 11/03/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | 30/03/2022 | XVFC/2021-22/C/2 | 207,548 | ||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:45 PM. |