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.) |
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 190,866 | 05/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,510 | 30/03/2022 | XVFC/2021-22/C/5 | 7,849 | ||||
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,468 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 140,700 | 30/03/2022 | XVFC/2021-22/C/6 | 999,713 | ||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,223 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 30,500 | 30/03/2022 | XVFC/2021-22/C/7 | 294,849 | ||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 182,600 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/35 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,325.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:44 AM. |