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/30 | Direct Receipts | 6,200 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,200 | 03/03/2022 | XVFC/2021-22/C/1 | 252,291 | ||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,540 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | 03/03/2022 | XVFC/2021-22/C/2 | 514,115 | ||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,650 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,650 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,440 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:50 PM. |