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/6 | Direct Receipts | 33,001 | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 45,500 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,232 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,119 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 20,070 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 29,560 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 12,400 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:52 PM. |