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.) |
16/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 51,037 | 05/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,000 | 01/03/2022 | XVFC/2021-22/C/1 | 1,277,491 | ||||
29/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,521 | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 247 | 01/03/2022 | XVFC/2021-22/C/2 | 1,619,094 | ||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 521 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:46 PM. |