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.) |
09/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 09/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | 07/03/2022 | XVFC/2021-22/C/1 | 129,049 | ||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,500 | 16/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | 07/03/2022 | XVFC/2021-22/C/2 | 378,585 | ||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 22,091 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,770 | |||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,770 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 406,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:49 AM. |