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.) |
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,600 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 223,010 | |||||||
18/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,802 | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
18/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,210 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 45 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,800 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,600 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 18,600 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 39,100 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 19,500 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 35,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:47 PM. |