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.) |
08/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,243 | 07/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,600 | |||||||
08/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 450 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 234,943 | |||||||
17/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,186 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 142 | |||||||
17/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,200 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 119 | |||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,111 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 214,355 | |||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,750 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,250 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 39,218 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 11,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:22 AM. |