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.) |
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,319 | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 28,700 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 12,069 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,103 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,250 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 196 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 22,600 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 16,401 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 147,024 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:20 AM. |