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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 96,339 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 128,000 | 23/03/2022 | OWN/2021-22/C/8 | 145,582 | ||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 37,304 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 14,082 | |||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 61,840 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 169,721 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 317,101 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:23 AM. |