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.) |
04/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,160 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,140 | 22/03/2022 | XVFC/2021-22/C/1 | 279,731 | ||||
04/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 962 | 16/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,617 | 22/03/2022 | XVFC/2021-22/C/2 | 575,786 | ||||
07/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 360 | 21/03/2022 | OWN/2021-22/P/70 | Expenditures | 120 | |||||||
17/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | 21/03/2022 | OWN/2021-22/P/72 | Expenditures | 177 | |||||||
21/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,007 | 23/03/2022 | OWN/2021-22/P/73 | Expenditures | 88.5 | |||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,761 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,974 | |||||||
25/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,007 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:50 AM. |