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.) |
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,059 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 7,570 | 31/03/2022 | XVFC/2021-22/C/1 | 115,895 | ||||
24/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 410 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,209 | 31/03/2022 | XVFC/2021-22/C/2 | 151,342 | ||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 410 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 13,500 | |||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,181 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:20 PM. |