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.) |
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,503,483 | 01/03/2022 | OWN/2021-22/P/170 | Expenditures | 80,348 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,297,902 | 01/03/2022 | OWN/2021-22/P/171 | Expenditures | 910,722 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 167,137 | 10/03/2022 | OWN/2021-22/P/172 | Expenditures | 385,840 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/173 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/174 | Expenditures | 21,345 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/175 | Expenditures | 277,066 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/176 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 331,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:50 AM. |