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/63 | Direct Receipts | 2,250 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | 29/03/2022 | XVFC/2021-22/C/1 | 572,444 | ||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 606 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | 29/03/2022 | XVFC/2021-22/C/2 | 770,526 | ||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,740 | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 44,078 | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,318 | 17/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:31 AM. |