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.) |
15/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 263,846 | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 263,800 | |||||||
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 92,203 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 92,200 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,478 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 21,000 | |||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 9,521 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,070 | |||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,254 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 650 | |||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 6,219 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 650 | |||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 22 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 790 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 12,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:42 PM. |