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/10 | Direct Receipts | 24,940 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 96,971 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 65,500 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 61,923 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 352,798 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 37,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 12,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:18 PM. |