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.) |
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,400 | 05/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,750 | 01/03/2022 | XVFC/2021-22/C/1 | 288,778 | ||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,262 | 05/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | 01/03/2022 | XVFC/2021-22/C/2 | 106,758 | ||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:31 AM. |