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.) |
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,000 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,250 | |||||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,250 | |||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 26,850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:20 PM. |