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.) |
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,700 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
19/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,600 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,900 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,280 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 87 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 417,225.5 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,216 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 52,500.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:04 AM. |