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.) |
04/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 14,500 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 85 | 02/03/2022 | XVFC/2021-22/C/1 | 954,316.16 | ||||
07/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,320 | 03/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,000 | 02/03/2022 | XVFC/2021-22/C/2 | 678,570.53 | ||||
14/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 10/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:17 AM. |