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.) |
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,163,841 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 20,000 | 30/03/2022 | XVFC/2021-22/C/1 | 989,985.3 | ||||
21/03/2022 | SAS/2021-22/R/10 | Direct Receipts | 10,000 | 08/03/2022 | OWN/2021-22/P/21 | Expenditures | 310,000 | 30/03/2022 | XVFC/2021-22/C/2 | 1,182,852 | ||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 38,350 | 21/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,023,841 | |||||||
24/03/2022 | SAS/2021-22/R/11 | Direct Receipts | 1,789,975 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 59 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 325,000 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,971 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 1,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:30 AM. |