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/22 | Direct Receipts | 40,000 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,400 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,900 | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,800 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,700 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 69,900 | |||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,700 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 32,500 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:50 AM. |