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.) |
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,880 | 17/03/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | 01/03/2022 | XVFC/2021-22/C/4 | 311,593 | ||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 13,126 | 17/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,570 | 15/03/2022 | XVFC/2021-22/C/6 | 311,593 | ||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,400 | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,000 | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:54 AM. |