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/18 | Direct Receipts | 34,796 | 27/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,500 | 01/03/2022 | XVFC/2021-22/C/1 | 629,895 | ||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/40 | Expenditures | 35 | 01/03/2022 | XVFC/2021-22/C/2 | 566,867 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/41 | Expenditures | 300 | 30/03/2022 | OWN/2021-22/C/13 | 23,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:24 PM. |