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.) |
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,035 | 02/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,500 | 01/03/2022 | XVFC/2021-22/C/1 | 523,095.95 | ||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 30,200 | 10/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | 01/03/2022 | XVFC/2021-22/C/2 | 698,232.08 | ||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,000 | 10/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 76 | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,600 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 23,191 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,024 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 67 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 63,286 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 34 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:36 AM. |