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.) |
03/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,511 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 443 | 22/03/2022 | XVFC/2021-22/C/1 | 174,764 | ||||
07/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,292 | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | 22/03/2022 | XVFC/2021-22/C/2 | 14,752 | ||||
09/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,082 | 09/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 253 | 09/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/29 | Expenditures | 66,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:18 AM. |