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.) |
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 382,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 260,809 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,198 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 507 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 883,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:01 PM. |