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.) |
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,200 | 03/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,500 | 03/03/2022 | XVFC/2021-22/C/1 | 587,581 | ||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,400 | 07/03/2022 | OWN/2021-22/P/25 | Expenditures | 450 | 03/03/2022 | XVFC/2021-22/C/2 | 597,148 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,353 | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 450 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:38 AM. |