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.) |
18/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 90,330 | 09/03/2022 | OWN/2021-22/P/14 | Expenditures | 28,500 | |||||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 93,643 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 150,500 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 518,816 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 205,511 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,900 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 45,456 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 59,685 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:52 PM. |