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.) |
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,560 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,520 | 24/03/2022 | XVFC/2021-22/C/1 | 524,659 | ||||
07/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,100 | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,307 | 24/03/2022 | XVFC/2021-22/C/2 | 736,213 | ||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,747 | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,200 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,400 | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 717 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 318 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,787 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,400 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:10 AM. |