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.) |
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,100 | 11/03/2022 | OWN/2021-22/P/63 | Expenditures | 312 | 03/03/2022 | XVFC/2021-22/C/1 | 501,355 | ||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/71 | Expenditures | 18 | 03/03/2022 | XVFC/2021-22/C/2 | 315,056 | ||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,000 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 10,200 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 237 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:48 AM. |