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.) |
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,074 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,340 | 22/03/2022 | XVFC/2021-22/C/1 | 512,391.68 | ||||
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,800 | Expenditures | 22/03/2022 | XVFC/2021-22/C/2 | 1,044,727.01 | |||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 31,150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,348 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,670 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,566 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 35,850 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:21 PM. |