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 | 15,040 | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 41,262 | 01/03/2022 | XVFC/2021-22/C/1 | 172,165.11 | ||||
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,933 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 22,790 | 01/03/2022 | XVFC/2021-22/C/2 | 214,859.8 | ||||
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 41,461.54 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 11,100 | 24/03/2022 | OWN/2021-22/C/2 | 1,542 | ||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,474 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,940 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,914 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 927 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:56 PM. |