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/33 | Direct Receipts | 5,400 | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 13,670 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 77 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 109 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,535 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:58 PM. |