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/21 | Direct Receipts | 94,783 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 94,750 | 15/03/2022 | OWN/2021-22/C/9 | 94,783 | ||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 24,024 | 05/03/2022 | FFC/2021-22/P/18 | Expenditures | 179,900 | 19/03/2022 | OWN/2021-22/C/10 | 24,024 | ||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,245 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | 21/03/2022 | OWN/2021-22/C/11 | 19,245 | ||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 729,212 | Expenditures | 21/03/2022 | OWN/2021-22/C/12 | 37,922 | |||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 447,621 | Expenditures | 31/03/2022 | OWN/2021-22/C/13 | 19,802 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,802 | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 46,498 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 35,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:29 AM. |