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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,608 | 02/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 51,339 | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,379 | 02/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,271 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 92,522 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,241 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 34,117 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 155 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 12 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 83 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:52 AM. |