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/22 | Direct Receipts | 8,355 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 24,909 | |||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,965 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 23,988 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 25,100 | |||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,379 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 42,130 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,240 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 39,347 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 46,083 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 222,956.02 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 333,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:40 PM. |