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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,434 | 26/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,847 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,657 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,250 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,950 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,600 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 933,562 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 872,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:58 AM. |