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.) |
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | 03/03/2022 | XVFC/2021-22/C/1 | 846,286 | ||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,550 | 19/03/2022 | OWN/2021-22/P/18 | Expenditures | 20 | 03/03/2022 | XVFC/2021-22/C/2 | 774,391 | ||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,450 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 29.5 | |||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:07 PM. |