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.) |
23/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | 23/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
23/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,500 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 24,984 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,976 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 3,445 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 217,586 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 62,990 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:54 AM. |