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.) |
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9 | 05/03/2022 | OWN/2021-22/P/33 | Expenditures | 21 | 05/03/2022 | XVFC/2021-22/C/1 | 49,842.6 | ||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,023 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,350 | 05/03/2022 | XVFC/2021-22/C/2 | 447,323 | ||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 175 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,317 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 20,100 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:16 AM. |