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.) |
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 11,386 | 02/03/2022 | OWN/2021-22/P/90 | Expenditures | 6,563 | 01/03/2022 | XVFC/2021-22/C/3 | 779,374.4 | ||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,900 | 02/03/2022 | OWN/2021-22/P/91 | Expenditures | 7,113 | 01/03/2022 | XVFC/2021-22/C/4 | 525,818 | ||||
24/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,847.64 | 02/03/2022 | OWN/2021-22/P/98 | Expenditures | 9,792 | 24/03/2022 | OWN/2021-22/C/48 | 11,386 | ||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 9,038 | 05/03/2022 | OWN/2021-22/P/99 | Expenditures | 4,000 | 24/03/2022 | OWN/2021-22/C/54 | 4,900 | ||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,700 | 13/03/2022 | OWN/2021-22/P/92 | Expenditures | 17.7 | 30/03/2022 | OWN/2021-22/C/49 | 9,038 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 20,000 | 30/03/2022 | OWN/2021-22/C/55 | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:13 AM. |