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.) |
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,447 | 07/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,338 | 01/03/2022 | XVFC/2021-22/C/1 | 1,065,444.68 | ||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,112 | 24/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,776 | 01/03/2022 | XVFC/2021-22/C/2 | 1,531,990.86 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,584 | 24/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,567 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 18,093 | 24/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,338 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:08 PM. |