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.) |
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 900 | 13/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,574 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,034 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,675 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,355 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 951.42 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,275 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 212 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 43,388 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 508 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 30,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:17 AM. |