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/40 | Direct Receipts | 9,090 | 03/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,800 | |||||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,000 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
12/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 200 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,825 | |||||||
12/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 50,000 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 25,200 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,309 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 22,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 147,159.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:39 PM. |