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.) |
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/11 | Expenditures | 14,500 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 63,817 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 35,000 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 28,000 | |||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,550 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 474,131 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 157,421.19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:32 AM. |