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.) |
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,495 | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 40 | 04/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,900 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 17 | 04/03/2022 | OWN/2021-22/P/28 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 92,990 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 48 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:47 AM. |