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.) |
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 739 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,710 | 01/03/2022 | XVFC/2021-22/C/1 | 142,253 | ||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,551 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | 01/03/2022 | XVFC/2021-22/C/2 | 329,009 | ||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 31,678 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,005 | 11/03/2022 | OWN/2021-22/C/19 | 740 | ||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,494 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,960 | 16/03/2022 | OWN/2021-22/C/20 | 16,169 | ||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,029 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 617 | 23/03/2022 | OWN/2021-22/C/21 | 4,835 | ||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/22 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:59 AM. |