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.) |
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,500 | 15/03/2022 | OWN/2021-22/P/111 | Expenditures | 5,500 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,600 | 15/03/2022 | OWN/2021-22/P/112 | Expenditures | 5,500 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,500 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 83,000 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 300 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 264,448 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 15 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 8,400 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 740 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 510.1 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 29 | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 750 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 523.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:05 PM. |