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.) |
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,189 | 11/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,418 | 11/03/2022 | OWN/2021-22/C/1 | 10,771 | ||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,500 | 11/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,520 | 31/03/2022 | XVFC/2021-22/C/1 | 314,735 | ||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,443 | 14/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,175 | 31/03/2022 | XVFC/2021-22/C/2 | 519,434 | ||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,240 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,495 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 53,022.52 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:45 AM. |