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.) |
11/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 05/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,400 | 31/03/2022 | XVFC/2021-22/C/1 | 275,491.58 | ||||
11/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 82,200 | 05/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,003 | 31/03/2022 | XVFC/2021-22/C/2 | 593,718 | ||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,190 | 10/03/2022 | OWN/2021-22/P/67 | Expenditures | 9,750 | |||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 139 | 17/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
26/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,040 | 19/03/2022 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 24/03/2022 | OWN/2021-22/P/70 | Expenditures | 10,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:00 PM. |