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.) |
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,455 | 21/03/2022 | XVFC/2021-22/C/1 | 250,994 | ||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,017 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,410 | 21/03/2022 | XVFC/2021-22/C/2 | 217,594 | ||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | 17/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,085 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 77,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:01 PM. |