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/20 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/57 | Expenditures | 48,000 | 11/03/2022 | OWN/2021-22/C/6 | 27,959 | ||||
27/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 3,340,694 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 75,000 | |||||||
27/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 3,888,104 | 11/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,734 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/65 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:19 AM. |