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.) |
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 243,113 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 243,000 | 31/03/2022 | XVFC/2021-22/C/1 | 163,840 | ||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,200 | 31/03/2022 | XVFC/2021-22/C/2 | 115,633 | ||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 60 | |||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,110 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,050 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 36,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:54 AM. |