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.) |
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 30,000 | 03/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,163.03 | 03/03/2022 | OWN/2021-22/P/70 | Expenditures | 7,750 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 62,314 | 03/03/2022 | OWN/2021-22/P/71 | Expenditures | 6,400 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,324 | 03/03/2022 | OWN/2021-22/P/76 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,324 | 03/03/2022 | OWN/2021-22/P/77 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,620 | 03/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 85,630 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 8,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:29 PM. |