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.) |
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 83 | 10/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | 01/03/2022 | XVFC/2021-22/C/1 | 424,651 | ||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 99 | 16/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | 01/03/2022 | XVFC/2021-22/C/2 | 1,315,752 | ||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 249 | 21/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 263 | 21/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,500 | |||||||
25/03/2022 | STS/2021-22/R/2 | Direct Receipts | 8,556 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
30/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 423,303 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 440,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:00 PM. |