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.) |
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,255 | 28/03/2022 | OWN/2021-22/P/130 | Expenditures | 54,095 | |||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,558 | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 525,000 | |||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,656 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 54,140 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 43,381 | Expenditures | ||||||||||
28/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 32,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 36,575 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 70,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:04 AM. |