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.) |
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 32,745 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 24,910 | |||||||
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,460 | 11/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 28,040 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,580 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 143,679.11 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 143,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:23 PM. |