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.) |
01/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,655 | 01/03/2022 | OWN/2021-22/P/22 | Expenditures | 17,200 | |||||||
28/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 332,926 | 01/03/2022 | OWN/2021-22/P/23 | Expenditures | 15,655 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 01/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,800 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 55 | 01/03/2022 | OWN/2021-22/P/25 | Expenditures | 23,241 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,721 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:12 PM. |