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.) |
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,460 | 10/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,420 | 01/03/2022 | XVFC/2021-22/C/1 | 929,846 | ||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,009 | 10/03/2022 | OWN/2021-22/P/20 | Expenditures | 14,000 | 01/03/2022 | XVFC/2021-22/C/2 | 1,003,235 | ||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 16/03/2022 | OWN/2021-22/P/12 | Expenditures | 60,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,848 | 16/03/2022 | OWN/2021-22/P/13 | Expenditures | 5.9 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,750 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 750 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:33 PM. |