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/27 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | 15/03/2022 | OWN/2021-22/P/52 | Expenditures | 9,750 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,400 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 46,700 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 11,500 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,527 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 797 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,130 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 38,424 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,115 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 243,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:50 AM. |