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.) |
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,594 | 09/03/2022 | OWN/2021-22/P/45 | Expenditures | 15,950 | 01/03/2022 | XVFC/2021-22/C/1 | 560,234 | ||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,055 | 09/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,700 | 01/03/2022 | XVFC/2021-22/C/2 | 614,612 | ||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 138 | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 14,984 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 499 | 26/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,984 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 53,542 | 26/03/2022 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 41,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:53 AM. |