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.) |
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,230 | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 30,000 | |||||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,500 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 7,000 | |||||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,673 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 41,208 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,710 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/2 | Transfer | 302,844 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,112 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,212 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:24 AM. |