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.) |
19/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,276 | 19/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,400 | 21/03/2022 | OWN/2021-22/C/21 | 4,000 | ||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,305 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | 30/03/2022 | XVFC/2021-22/C/1 | 474,013 | ||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,400 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,500 | 30/03/2022 | XVFC/2021-22/C/2 | 736,987 | ||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,252 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:49 AM. |