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.) |
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 137,593 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 14,400 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 168,169 | 16/03/2022 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,328 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 5,426.21 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,156 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 629,473 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,932 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,715 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 5,426.21 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 56,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:09 PM. |