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/12 | Direct Receipts | 10,500 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 106 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,500 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,100 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 101 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 7,276 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 115,714 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 116,236 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 117,400 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 63,874 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:31 AM. |