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/4 | Direct Receipts | 1,250 | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 189,181 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,705 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,640 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 420,040 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,800 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,800 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:49 AM. |