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.) |
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,807 | 29/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,850 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,282 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,750 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 45,500 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,604 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 32,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:27 AM. |