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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,400 | 03/03/2022 | XVFC/2021-22/C/1 | 30,435 | ||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | 03/03/2022 | XVFC/2021-22/C/2 | 513,801 | ||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,575 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 116 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 17,475 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 270 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:59 PM. |