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.) |
09/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 413 | 16/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | 24/03/2022 | XVFC/2021-22/C/1 | 533,699.42 | ||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 32,795 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,225 | 24/03/2022 | XVFC/2021-22/C/2 | 933,247.68 | ||||
21/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,900 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,900 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 52,948 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 32,124 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 67,083 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:17 AM. |