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.) |
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,886 | 03/03/2022 | OWN/2021-22/P/27 | Expenditures | 8,400 | |||||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 453,415 | 05/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,180 | |||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,403 | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 440,415 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 559 | 26/03/2022 | OWN/2021-22/P/30 | Expenditures | 59 | |||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 267,154 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 286,998 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,678 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,193 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,390 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,239.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:28 AM. |