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.) |
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 361,135 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 44,872 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 19,270 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 100,238 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 9,225 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,300 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,950 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,462 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 24,900 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,420 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 24,800 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 34,779 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,041 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 35,565 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 39,240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:50 PM. |