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.) |
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 22,819 | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,818 | 05/03/2022 | XVFC/2021-22/C/1 | 238,298 | ||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 19,000 | 13/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,562 | 05/03/2022 | XVFC/2021-22/C/2 | 39,943 | ||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,970 | 13/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 357 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 36,600 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 117 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,046 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 1,392 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:00 AM. |