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.) |
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,450 | 15/03/2022 | OWN/2021-22/P/13 | Expenditures | 19,650 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 759 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 34,048 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 106 | 16/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,268 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 629 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 53,095 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 48,231 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:17 AM. |