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.) |
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 32,474 | 19/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,500 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 27,200 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
10/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 251 | 26/03/2022 | OWN/2021-22/P/57 | Expenditures | 70.8 | |||||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,559 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 874 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,300 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 780,572 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 16,185 | |||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 176 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 177 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:37 AM. |