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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,600 | 04/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,500 | 05/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,800 | |||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | 17/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 578,927 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 272,144 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 72,590 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:28:32 AM. |