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.) |
13/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,400 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 50,000 | 31/03/2022 | OWN/2021-22/C/8 | 6,694 | ||||
24/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,284 | 07/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | 31/03/2022 | XVFC/2021-22/C/1 | 504,577 | ||||
24/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,200 | 14/03/2022 | OWN/2021-22/P/50 | Expenditures | 12,699 | 31/03/2022 | XVFC/2021-22/C/2 | 833,346 | ||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,449 | 21/03/2022 | OWN/2021-22/P/51 | Expenditures | 12,985 | |||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,400 | 25/03/2022 | OWN/2021-22/P/53 | Expenditures | 376 | |||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,694 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:14 AM. |