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.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 04/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,600 | |||||||
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,585 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 49,980 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,500 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,752 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,850 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:01 AM. |